Purchase Order Information

Summary

Agency Name: DEPARTMENT OF REVENUE	Purchase Order Number: C75920
Purchase Order Title: CSP-Angel.Harrold-Statewide-credit reporting FY 25-26-Experian	Vendor Name: EXPERIAN INFORMATION SOLUTIONS,
Total Purchase Order Amount: $1,000.00	Total Budgetary Amount: $1,000.00
Total Payment To Date: NA	Order Date: 06/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75920

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/11/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CSP-Angel.Harrold-Statewide-credit reporting FY 25-26-Experian

Vendor Information

Name Line 1: EXPERIAN INFORMATION SOLUTIONS,

Name Line 2:

City State Zip: COSTA MESA CA 926260000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,000.00

Total Budgetary Amount: $1,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,000.00	73-20-2-261017-73310000-00-102877-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Consumer credit gathering or reporting services

1000.0000

$1.0000

$1,000.00

This is a blanket order request from 06/12/2026 - 6/11/2027. This request is a blanket request for credit reporting as part of a pilot for Credit Profile Reports + Income Insight W2 + Profile Summar...

Line Item Description: This is a blanket order request from 06/12/2026 - 6/11/2027. This request is a blanket request for credit reporting as part of a pilot for Credit Profile Reports + Income Insight W2 + Profile Summary. Pricing below reflects the billable services and usage-based fees applicable to this engagement. Experians pricing is offered as a flat unit rate rather than volume-based tiers, providing the Department with straightforward and predictable pricing across the contract term. Base Required Service: Full Consumer Credit Profile Report* Per Inquiry: $1.80 Optional Enhancement: Income Insight W2 Per inquiry: $0.33 Optional Enhancement: Profile Summary Per summary: $0.25 Usage-Based Compliance Fee: FACTA Compliance: 8% of Total Online Credit Services Usage-Based Surcharge: Colorado Surcharge C.R.S. 5-2-212: Per applicable consumer report: $0.75 Total Estimated Cost: Based on actual report usage, optional enhancements selected, applicable FACTA allocation, and any Colorado surcharge 12-month term Dependent on actual usage Pricing Notes Contract Term: Pricing is valid for the 12-month term identified in the RFQ. *Base Required Service: The required base service is the full consumer credit report, delivered through the Experian Consumer Credit Profile Report. o *Credit reports delivered through a parallel process are subjected to a price premium $2.05 Per Inquiry Optional Services: Income Insight W2 and Profile Summary are optional enhancements and will only be provided if requested by the Department. FACTA Compliance: In accordance with the Fair and Accurate Credit Transactions Act (FACTA), an allocation of up to 8% of the total cost of online credit services may be applied to cover compliance and data access requirements. This amount is usage-based and will be calculated separately from the fixed unit rates listed above. Colorado Surcharge C.R.S. 5-2-212: An additional $0.75 surcharge per consumer report will be applied for any individual l

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 73710014345 -

Object Code and Description: 139900 -

Account Code: 73-20-2-261017-73310000-00-102877-00

Split Amount: $1,000.00

Displaying 1 to 1 of 1

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