Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C785BE
Purchase Order Title: 310_APS22_6022_APS_Propio_FY2627_KC	Vendor Name: PROPIO LS, LLC
Total Purchase Order Amount: $1,800.00	Total Budgetary Amount: $1,800.00
Total Payment To Date: $155.52	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C785BE

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_APS22_6022_APS_Propio_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: $1,800.00

Total Budgetary Amount: $1,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,800.00	60-10-1-000326-60910310-00-100777-00	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

ITB23AC17001

1800.0000

$1.0000

$1,800.00

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

Line Item Description: Blanket purchase order for the period July 1, 2026 through June 30, 2027 to provide telephone language interpretation service and training on an as needed and called for basis. All terms, conditions and rates for service per ITB #23AC17001 and Attachment 1. FY26/27 Telephonic Interpreting unit rates: $0.48 per minute Per Section 1.3: Term of the Agreement: The Department reserves the right to expend services to additional Regions, Circuits and Counties throughout the State. Account # 6902 FL DCF NER Adult Protection Services. This purchase requisition/purchase order replaces FY25/26 PO # C5C61E. Propio requested the following information for invoices: * Name of organization as it appears on invoice: FL DCF NER Adult Protective Services * Billing point of contact: suzanne.bartlett@myflfamilies.com *4-digit Propio account number: 6902 * New Purchase Order number: TBD upon approval of this purchase requisition Propio Point of Contact: Saeeda Ahmed, Client Success Manager, 913-359-1698, sahmed@Propio.com

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: 60320401231 -

Object Code and Description: 131347 -

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

Split Amount: $1,800.00

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

$155.52

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.