Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C78165
Purchase Order Title: 310_CCS55_6022_CCR_Propio Language Services_FY2627_KC	Vendor Name: PROPIO LS, LLC
Total Purchase Order Amount: $100.00	Total Budgetary Amount: $100.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78165

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: 310_CCS55_6022_CCR_Propio Language Services_FY2627_KC

Vendor Information

Name Line 1: PROPIO LS, LLC

Name Line 2:

City State Zip: OVERLAND PARK KS 662110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $100.00

Total Budgetary Amount: $100.00

Download Budget Information

Budgetary Amount	Account Code	FY
$100.00	60-20-2-261015-60910310-00-100777-00	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 language interpretation services

ITB#23AC17001

100.0000

$1.0000

$100.00

Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide telephone language interpretation and training on an as needed and called for basis. All terms, conditions and r...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide telephone language interpretation and training on an as needed and called for basis. All terms, conditions and rates for service per ITB#23AC17001 and rate Attachment F/Y 26/27-unit rates = $0.48 per minute Per Section 1.3: Terms of the Agreement: The Department reserves the right to expend services to additional Regions, Circuits and Counties throughout the State. Account #6905 - FL DCF NER Child Care Regulation. Billing point of contact for invoice delivery anna.sanders@myflfamiies.com. staff assistant This purchase order replaces last fiscal year purchase order PO# C5CAC5

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60320001205 -

Object Code and Description: 131347 -

Account Code: 60-20-2-261015-60910310-00-100777-00

Split Amount: $100.00

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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