Purchase Order Information

Summary

Agency Name: DEPT OF BUSINESS AND PROFESSIONAL REGULATION	Purchase Order Number: C7F5F2
Purchase Order Title: FY26/27/PROF/GEO/Deposition Solutions, LLC dba Lexitas/Court Reporter for October 2026 Board Meeting	Vendor Name: DEPOSITION SOLUTIONS LLC
Total Purchase Order Amount: $1,200.00	Total Budgetary Amount: $1,200.00
Total Payment To Date: NA	Order Date: 09/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F5F2

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FY26/27/PROF/GEO/Deposition Solutions, LLC dba Lexitas/Court Reporter for October 2026 Board Meeting

Vendor Information

Name Line 1: DEPOSITION SOLUTIONS LLC

Name Line 2:

City State Zip: NEWTOWN PA 189400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,200.00

Total Budgetary Amount: $1,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,200.00	79-50-2-547001-79050100-00-030000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Court reporting services

82111603-24-STC

1200.0000

$1.0000

$1,200.00

Court reporting services for the Boad of Professional Geologists Board Meeting to be held on October 28, 2026, at the Mariott Hotels, St. Augustine, FL in the 7th circuit, $260.10 per hour. All other ...

Line Item Description: Court reporting services for the Boad of Professional Geologists Board Meeting to be held on October 28, 2026, at the Mariott Hotels, St. Augustine, FL in the 7th circuit, $260.10 per hour. All other pricing listed on the attached price sheet.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 79501301053 -

Object Code and Description: 131400 -

Account Code: 79-50-2-547001-79050100-00-030000-00

Split Amount: $1,200.00

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