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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: DIVISION OF ADMINISTRATIVE HEARINGS

Purchase Order Number: C7EC97

Purchase Order Title: 27-083: LobbyTools - DOAH HQ FY2026-2027

Vendor Name: LOBBYTOOLS, INC.

Total Purchase Order Amount: $5,100.00

Total Budgetary Amount: $5,100.00

Total Payment To Date: NA

Order Date: 09/10/2026

Main Information

Purchase Order Number: C7EC97

Purchase Order Status: Ordered

Order Date: 09/10/2026

Purchase Order Beginning Date: 11/01/2026

Purchase Order Ending Date: 10/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 27-083: LobbyTools - DOAH HQ FY2026-2027

Vendor Information

Name Line 1: LOBBYTOOLS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,100.00

Total Budgetary Amount: $5,100.00

Budgetary Amount Account Code FY
$2,550.00 72-20-2-510150-72970100-00-040000-00 2026-2027
$2,550.00 72-20-2-510150-72970200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Online database information retrieval systems 1.0000 $1,100.0000 $1,100.00
LT Basic Plan: Features Limits - Users: 1; Legislative Tracking: 1 Folders; 10 Bills/Session; 2 Bill Keywords; Media Monitoring: 5 News Keywords; Upgrades Available with Purchase
     
 2 Online database information retrieval systems 4.0000 $500.0000 $2,000.00
Additional Users - Megan Silver, Loretta Sloan, Robert Cohen, Meredith Hinshalwood.
     
 3 Online database information retrieval systems 1.0000 $500.0000 $500.00
Folder Upgrade.
     
 4 Online database information retrieval systems 1.0000 $500.0000 $500.00
Bill Keyword Upgrade (10)
     
 5 Online database information retrieval systems 1.0000 $1,000.0000 $1,000.00
Pro Tools Upgrade - Bill Comparison, Custom Bill Reports, Session Live, Statue Tracking
 Displaying 1 to 5 of 5    


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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