Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C78E67
Purchase Order Title: 310_2J000_6023_CLS_Language Line_ FY2627_as	Vendor Name: LANGUAGE LINE SERVICES, INC.
Total Purchase Order Amount: $3,500.00	Total Budgetary Amount: $3,500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78E67

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_2J000_6023_CLS_Language Line_ FY2627_as

Vendor Information

Name Line 1: LANGUAGE LINE SERVICES, INC.

Name Line 2:

City State Zip: MONTEREY CA 939400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,500.00

Total Budgetary Amount: $3,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,500.00	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 language interpretation services

90121702-20-ACS

500.0000

$1.0000

$500.00

Blanket purchase order for the period of July 01, 2026, through June 30, 2027, for telephone and in-person language interpretation on an as needed and called for basis for Circuit 20 Children's Legal ...

Line Item Description: Blanket purchase order for the period of July 01, 2026, through June 30, 2027, for telephone and in-person language interpretation on an as needed and called for basis for Circuit 20 Children's Legal Services. Service areas (Circuit 20): Lee, Charlotte, Collier, Hendry, and Glades Counties. Over-the phone fees: Spanish $0.64/minute All other languages $0.69/minute In-Person Interpretation Fees: Standard Hourly Rate Spanish $75.00 Other spoken languages $90.00 Non-Standard Hourly rate Spanish $75.00 Other spoken languages $135.00 Emergency/Holiday Hourly rates Spanish $150.00 Other spoken languages $180.00 Please also see attached Rate Sheet Authorized users: Leslie Romanow 239-895-0217, Telsa Robinson and other authorized users: Multiple paralegals/attorneys.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60332000226 -

Object Code and Description: 131347 -

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

Split Amount: $500.00

Written translation services

90121702-20-ACS

3000.0000

$1.0000

$3,000.00

Blanket purchase order for the period of July 01, 2026, through June 30, 2027, for document translation services on an as needed and called for basis for Circuit 20 Children's Legal Services. Service ...

Line Item Description: Blanket purchase order for the period of July 01, 2026, through June 30, 2027, for document translation services on an as needed and called for basis for Circuit 20 Children's Legal Services. Service areas (Circuit 20): Lee, Charlotte, Collier, Hendry, and Glades Counties. ENGLISH > Language & Language > ENGLISH TRANSLATION FEE (per word): Spanish (US/Latin America) $0.15/word Arabic, Chinese, Portuguese (Brazil), Russian, Vietnamese $0.18/word Bengali, Czech, Farsi, French, German, Hindi, Hungarian, Italian, Korean, Malay, Polish, Portuguese (Portugal), Tagalog, Thai, Urdu $0.22/word Albanian, Bulgarian, Estonian, Haitian Creole, Japanese, Khmer, Lao, Latvian, Lithuanian, Nepali, Slovak, Slovenian, Somali, Turkish $0.26/word All other languages $0.29/word Note: Translation fees include Translation and Editing, and are based upon the English word count Please also see attached Rate Sheet. Authorized users: Leslie Romanow 239-895-0217, Telsa Robinson, and other authorized users: Multiple paralegals/attorneys.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60332000226 -

Object Code and Description: 131412 -

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

Split Amount: $3,000.00

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.

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