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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES

Purchase Order Number: C62014

Purchase Order Title: DMS-DSGI - FY 25/26 - Lawson Huck Gonzalez (DMS Contract No. 22/23-113, Amendment No. 5, Renewal No. 3)

Vendor Name: LAWSON HUCK GONZALEZ PLLC

Total Purchase Order Amount: $20,000.00

Total Budgetary Amount: $20,000.00

Total Payment To Date: NA

Order Date: 08/29/2025

Main Information

Purchase Order Number: C62014

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DMS-DSGI - FY 25/26 - Lawson Huck Gonzalez (DMS Contract No. 22/23-113, Amendment No. 5, Renewal No. 3)

Vendor Information

Name Line 1: LAWSON HUCK GONZALEZ PLLC

Name Line 2: LAWSON HUCK GONZALEZ

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $20,000.00

Total Budgetary Amount: $20,000.00

Budgetary Amount Account Code FY
$20,000.00 72-73-2-668003-72750200-00-103884-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Legal Research Services 18000.0000 $1.0000 $18,000.00
Pursuant to Department of Management Services (DMS) Contract No. 22/23-113, Amendment No. 5 and Renewal No. 3, Lawson Huck Gonzalez will provide legal advice and representation in the Arnold J. Harris...
     
 2 Legal Research Services 2000.0000 $1.0000 $2,000.00
Pursuant to DMS Contract No. 22/23-113, Amendment No. 5 and Renewal No. 3, reimbursable costs shall not exceed $2,000.00 for fiscal year 2025-2026. The CONTRACTOR shall notify the AGENCY, in writing, ...
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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
  

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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