Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C77C5B
Purchase Order Title: 708_PF000_6023_ESS_Absolute Quality Interpreting_FY 2627_CT	Vendor Name: ABSOLUTE QUALITY INTERPRETING S
Total Purchase Order Amount: $4,500.00	Total Budgetary Amount: $4,500.00
Total Payment To Date: $930.00	Order Date: 10/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77C5B

Purchase Order Status: Ordered

Order Date: 10/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 708_PF000_6023_ESS_Absolute Quality Interpreting_FY 2627_CT

Vendor Information

Name Line 1: ABSOLUTE QUALITY INTERPRETING S

Name Line 2:

City State Zip: NEW PORT RICHEY FL 346560000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $4,500.00

Total Budgetary Amount: $4,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,500.00	60-10-1-000326-60910708-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

In person sign language interpretation service

ITN23ESS16111

4500.0000

$1.0000

$4,500.00

Blanket purchase order for period July 1, 2026 through September 30, 2026 for American Sign Language interpretation for Suncoast Region on an as needed and called for basis. RENEWAL RATES: $85.00/hou...

Line Item Description: Blanket purchase order for period July 1, 2026 through September 30, 2026 for American Sign Language interpretation for Suncoast Region on an as needed and called for basis. RENEWAL RATES: $85.00/hour for Pasco, Pinellas, Manatee, Sarasota, Hillsborough, and Collier counties Monday - Friday; $90.00/hour for DeSoto, Charlotte, Hendry Glades, and Lee Counties Monday - Friday. If you give less than a 24-hour notice this is considered a rush order. If there is less than a 24-hour cancellation there is a full charge for number of hours booked. There will be a higher cost for services during the hours of 7 pm - 7 am and Holidays/weekends. When there is a less than 24 hours advance notice there will be an additional $15.00 per hour charge. Legal Assignments additional $25.00 per hour. Trilingual & Deaf Blind additional $15.00 per hour. VRI - for all offices: $100.00/up to 30 minutes; $100.00/30 to 60 minutes; $100.00/for every additional hour. Contact person and authorized users: Iglesia Anderson (813) 337-5884 Term: July 1, 2026 - September 30, 2026, Extended terms This purchase order replaces last fiscal year PO #C59ED6

Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60330000229 -

Object Code and Description: 131347 -

Account Code: 60-10-1-000326-60910708-00-100777-00

Split Amount: $4,500.00

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

$930.00

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.