Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C78D65
Purchase Order Title: 310_BA000 _6025 _C17_Signs of Excellence _FY 2627_KC	Vendor Name: SIGNS OF EXCELLENCE, LLC
Total Purchase Order Amount: $1,500.00	Total Budgetary Amount: $1,500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78D65

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_BA000 _6025 _C17_Signs of Excellence _FY 2627_KC

Vendor Information

Name Line 1: SIGNS OF EXCELLENCE, LLC

Name Line 2:

City State Zip: DELRAY BEACH FL 334820000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $1,500.00

Total Budgetary Amount: $1,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	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 sign language interpretation service

1500.0000

$1.0000

$1,500.00

Blanket Purchase Order for the period of July 1, 2026, through June 30, 2027, to obtain Sign Language Interpreting Services, for Child Protective Investigation staff and clients of the Department of C...

Line Item Description: Blanket Purchase Order for the period of July 1, 2026, through June 30, 2027, to obtain Sign Language Interpreting Services, for Child Protective Investigation staff and clients of the Department of Children & Families; for Circuit 17 location, for an as needed and called for basis. hourly rates: $150/hour with a 2-hour minimum per interpreter. Every legal job requires a two-person team of interpreters. Services scheduled less than one full business day in advance, weekends, holidays, trilingual, deaf/blind, services provided after 5 pm or before 7 am are $200/hr with 2-hour minimum per interpreter for a two-person team. Cancellation policy: Jobs canceled less than one (1) full business day in advance are billed at 100%. Jobs canceled longer than one full business day in advance are NO CHARGE. THERE IS NO MILEAGE FEE. Signs of Excellence, LLC will make every attempt to assign an interpreter who is local to the job site. When the situation calls for it, interpreter expenses for hotels, meals, and/or airfare may be collected by Signs of Excellence, LLC to directly reimburse the interpreter. Quote attached.

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: 60351700226 -

Object Code and Description: 131347 -

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

Split Amount: $1,500.00

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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