Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C776F6
Purchase Order Title: 6031_Adminstration_America Center for Translation_BPO_FY2627	Vendor Name: AMERICA'S CENTER FOR TRANSLATIO
Total Purchase Order Amount: $120,000.00	Total Budgetary Amount: $120,000.00
Total Payment To Date: $22,028.75	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C776F6

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6031_Adminstration_America Center for Translation_BPO_FY2627

Vendor Information

Name Line 1: AMERICA'S CENTER FOR TRANSLATIO

Name Line 2:

City State Zip: JACKSONVILLE FL 322410000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $120,000.00

Total Budgetary Amount: $120,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$120,000.00	60-10-1-000326-60910506-00-100779-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Interpreters

120000.0000

$1.0000

$120,000.00

Blanket Purchase Order for the period of July 1, 2026 to June 30, 2027. To provide translation patients served at NFETC. ACT will provide interpreting services in Spanish, Vietnamese and various othe...

Line Item Description: Blanket Purchase Order for the period of July 1, 2026 to June 30, 2027. To provide translation patients served at NFETC. ACT will provide interpreting services in Spanish, Vietnamese and various other languages as needed. The current rate for services is $85.00 per hour with a minimum of two hours. Any time spent interpreting after the two-hour minimum would be billed in 15-minute increments. An additional $10.00 per hour fee will be applied for any service provided outside of normal business hours (Monday through Friday from 8 AM to 5 PM) - which includes any major holiday and/or weekends, and we are available 24/7. No shows and cancellations with less than 24 hours notice would incur a 2 hr. $85.00 charge, plus travel fees if any travel was involved. Should services be performed remotely by video or telephone, the standard hourly rate shall apply as if the Linguist where on site in a face-to-face visit. In situations in which the interpreter is requested for something other than interpreting, such as fingerprinting, there will be a one-hour charge at the rate of $85.00 per hour minimum after which we would bill in 15-minute increments in the same manner as the standard rate mentioned above. The rate for written translations will be $85.00 per page with a 1 page minimum per document. (Keep in mind, any translation of a form or template previously translated by A.C.T. will only incur a fee for the new information added/changed to the template however the one page minimum would still apply). Transportation rate of $40.00 per day for use of personal vehicle. Supersedes - #C69A50 Contact person and authorized invoice approvers-Lavurnia Perkins, Lavurnia.Perkins@myflfamilies.com 352-2648279, Jennifer Leslie Jennifer.Leslie@myflfamilies.com. Diana Nielsen, Diana. Nielsen@myflfamilies.com. 1. Only the persons listed in the description are authorized to make purchases against a blanket order. By accepting a Blanket Purchase Order, vendor warrants that the prices charg

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60573001001 -

Object Code and Description: 131347 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $120,000.00

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$22,028.75

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.