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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: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C771DA

Purchase Order Title: 708 _ESSAS _6001 _ACCESS_26_27_Bromberg Translations LLC_KC_CT

Vendor Name: BROMBERG & ASSOCIATES, LLC

Total Purchase Order Amount: $7,000.00

Total Budgetary Amount: $7,000.00

Total Payment To Date: NA

Order Date: 09/29/2026

Main Information

Purchase Order Number: C771DA

Purchase Order Status: Ordered

Order Date: 09/29/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 708 _ESSAS _6001 _ACCESS_26_27_Bromberg Translations LLC_KC_CT

Vendor Information

Name Line 1: BROMBERG & ASSOCIATES, LLC

Name Line 2: BROMBERG & ASSOCIATES, L.L.C.

City State Zip: FARMINGTON HILLS MI 483340000

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

Budget Information

Total Purchase Order Amount: $7,000.00

Total Budgetary Amount: $7,000.00

Budgetary Amount Account Code FY
$7,000.00 60-20-2-261015-60910708-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Written translation services 90121702-20-ACS 2000.0000 $1.0000 $2,000.00
Blanket purchase order for the period July 1, 2026 through September 30, 2026 for document translation services provided by Bromberg Translation LLC per contract #90121702-20-ACS on an as needed and c...
     
 2 Written translation services 90121702-20-ACS 5000.0000 $1.0000 $5,000.00
Blanket purchase order for the period Bromberg & Associates October 01, 2026, through October 31st, 2026, for document translation services provided by Bromberg Translation LLC per contract #90121702-...
 Displaying 1 to 2 of 2    


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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