Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C78EF6
Purchase Order Title: 708_PF000_6023_ESS_Propio LS LLC_FY2627_JRT	Vendor Name: PROPIO LS, LLC
Total Purchase Order Amount: $135,100.00	Total Budgetary Amount: $135,100.00
Total Payment To Date: $25,413.12	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78EF6

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: 708_PF000_6023_ESS_Propio LS LLC_FY2627_JRT

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: $135,100.00

Total Budgetary Amount: $135,100.00

Download Budget Information

Budgetary Amount	Account Code	FY
$135,100.00	60-10-1-000326-60910708-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Interpreters

ITB23AC17001013117

135000.0000

$1.0000

$135,000.00

BLANKET PURCHASE ORDER FOR THE PERIOD JULY 1, 2026, THROUGH JUNE 30, 2027, TO OBTAIN TELEPHONE LANGUAGE INTERPRETATION FOR THE SUNCOAST REGION ON AN AS NEEDED AND CALLED FOR BASIS. (FOR: DESOTO, LEE, ...

Line Item Description: BLANKET PURCHASE ORDER FOR THE PERIOD JULY 1, 2026, THROUGH JUNE 30, 2027, TO OBTAIN TELEPHONE LANGUAGE INTERPRETATION FOR THE SUNCOAST REGION ON AN AS NEEDED AND CALLED FOR BASIS. (FOR: DESOTO, LEE, COLLIER, CHARLOTTE, HENDRY, SARASOTA, HILLSBOROUGH, PASCO, PINELLAS, MANATEE AND GLADES COUNTIES) PER TERMS AND CONDITIONS OF ITB 23AC17001 LANGUAGES: (ATTACHED) STATEMENT OF WORK: SEE ATTACHMENT I RATE: $0.48/MIN BILLING CYCLE: MONTHLY Contact person and authorized users: Iglesia Anderson (813) 337-5884 This purchase order replaces last fiscal year PO #C5A2BC This is the 5th year of a 5 year extension renewals. Office of Economic Self-Sufficiency Program. This purchase order will cover the following 4 accounts: 2670; 2672; 2676; and 2679

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: 60330000229 -

Object Code and Description: 131347 -

Account Code: 60-10-1-000326-60910708-00-100777-00

Split Amount: $135,000.00

Written translation services

ITB23AC17001013117

100.0000

$1.0000

$100.00

WRITTEN DOCUMENT TRANSLATION FOR SPANISH AND NON-SPANISH ON AN AS NEEDED AND CALLED FOR BASIS. FOR THE PERIOD JULY 1, 2026, THROUGH JUNE 30, 2027 ALL TERMS, CONDITIONS AND RATES FOR SERVICE PER ADD...

Line Item Description: WRITTEN DOCUMENT TRANSLATION FOR SPANISH AND NON-SPANISH ON AN AS NEEDED AND CALLED FOR BASIS. FOR THE PERIOD JULY 1, 2026, THROUGH JUNE 30, 2027 ALL TERMS, CONDITIONS AND RATES FOR SERVICE PER ADDENDUM A on ITB#23AC17001. LOCATIONS: HILLSBOROUGH, LEE, COLLIER, CHARLOTTE, HENDRY, SARASOTA, DESOTO, PASCO, PINELLAS, MANATEE, AND GLADES PER TERM RATES: SPANISH: $.12/PER WORD NON-SPANISH: $0.20/PER WORD RUSH FEE: $.05/PER WORD MINIMUM FEE: $25.00/JOB REQUEST DESKTOP PUBLISHING FEE: $20.00/PAGE (IF APPLICABLE) Propio 4 Accounts: (2670, 2672, 2676, and 2679) Contact person and authorized users: Iglesia Anderson (813) 337-5884 Replace C5A2BC

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: 60330000229 -

Object Code and Description: 131347 -

Account Code: 60-10-1-000326-60910708-00-100777-00

Split Amount: $100.00

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.

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

$25,413.12

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.