Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C746AA
Purchase Order Title: 310-2J000-6021 CLS Link Translations_25/26FY_CT	Vendor Name: LINK TRANSLATIONS & TPSG., INC
Total Purchase Order Amount: $333.20	Total Budgetary Amount: $333.20
Total Payment To Date: NA	Order Date: 05/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C746AA

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-2J000-6021 CLS Link Translations_25/26FY_CT

Vendor Information

Name Line 1: LINK TRANSLATIONS & TPSG., INC

Name Line 2:

City State Zip: PEMBROKE PINES FL 330280000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $333.20

Total Budgetary Amount: $333.20

Download Budget Information

Budgetary Amount	Account Code	FY
$333.20	60-10-1-000326-60910310-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Written translation services

1960.0000

$0.1700

$333.20

Certified and Notarized Translation from English into Spanish. Dependency Petition for Dependency case.

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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