How should I report Transaction Fees owed for Transaction Fee-eligible transactions completed outside of the MyFloridaMarketPlace system?
For vendors who are currently on a State Term Contract and/or a State Purchasing Agreement, Transaction Fees owed for fee-eligible transactions completed inside and outside of the MyFloridaMarketPlace system must be reported in the DetailedSection of the Transaction Fee Report (Form PUR3776). State Term Contract and State Purchasing Agreement Vendors must list all of their State Term Contract numbers and / or State Purchasing Agreement numbers in the Detailed Section of Transaction Fee Report on separate rows. For each State Term Contract and State Purchasing Agreement, the vendor must report all Transaction Fee-eligible payments received during reporting period against these contracts / agreements regardless of whether transaction was completed inside or outside of the MyFloridaMarketPlace system. If no Transaction Fee-eligible payments were received during the reporting period, the vendor must enter zero under the appropriate State Term Contract or State Purchasing Agreement number i
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