Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7828F
Purchase Order Title: 310_BA000_6026_OCFW CPI South_IU, LLC dba ACD_FY 2627_as	Vendor Name: IU, LLC DBA ACD
Total Purchase Order Amount: $573.00	Total Budgetary Amount: $573.00
Total Payment To Date: $270.00	Order Date: 09/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7828F

Purchase Order Status: Ordered

Order Date: 09/29/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_BA000_6026_OCFW CPI South_IU, LLC dba ACD_FY 2627_as

Vendor Information

Name Line 1: IU, LLC DBA ACD

Name Line 2: IU, LLC

City State Zip: LAUDERHILL FL 333510000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $573.00

Total Budgetary Amount: $573.00

Download Budget Information

Budgetary Amount	Account Code	FY
$573.00	60-10-1-000326-60910310-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

In person sign language interpretation service

540.0000

$1.0000

$540.00

Blanket purchase order for period July 1, 2026 through June 30, 2027 for sign language service on an as needed and called for basis for DCF Protective Investigation at 12195 Quail Roost Dr. Miami, FL ...

Line Item Description: Blanket purchase order for period July 1, 2026 through June 30, 2027 for sign language service on an as needed and called for basis for DCF Protective Investigation at 12195 Quail Roost Dr. Miami, FL 33177. American Sign language In-Person Interpretation Assignments Hourly Rate: $135.00 (two hour minimum). Mileage (IRS Rate as of December 29, 2022) $0.66/Mile *All times beyond the minimum are billed in half hour increments.* *May require two interpreters for appointments lasting 1 hour or longer *A minimum of 2 hours or time booked, whichever is greater will be charged if cancelled with less than 24 business hours notice. *If the appointment ends earlier than scheduled, the time booked will be billed. *State Certified interpreters are charged on a case-by-case basis. Rate sheet is attached. Contact person and authorized users: Tonya Vickers tonya.vickers@myflfamilies.com This purchase order is replacing last FY PO# C5B4C3.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60361134226 -

Object Code and Description: 131347 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $540.00

In person sign language interpretation service

33.0000

$1.0000

$33.00

Mileage (IRS Rate as of December 29,2022) @ $0.66/Mile.

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.

Payment Details

Expand All Payments Download Payments

"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

$270.00

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.