Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C79713
Purchase Order Title: 310_708_BA000_APS22_PF000_6024_C18Adm_American Sign Language_FY 2627_as	Vendor Name: AMERICAN SIGN LANGUAGE SERVICES
Total Purchase Order Amount: $1,200.00	Total Budgetary Amount: $1,200.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79713

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_708_BA000_APS22_PF000_6024_C18Adm_American Sign Language_FY 2627_as

Vendor Information

Name Line 1: AMERICAN SIGN LANGUAGE SERVICES

Name Line 2:

City State Zip: KISSIMMEE FL 347410000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $1,200.00

Total Budgetary Amount: $1,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,100.00	60-10-1-000326-60910310-00-100777-00	2026-2027
$100.00	60-20-2-261015-60910708-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

In person sign language interpretation service

1000.0000

$1.0000

$1,000.00

Blanket Purchase order for the period July 1, 2026 through June 30, 2027 for provided interpreter services for Circuit 18, Brevard County for hearing impaired clients or an as needed and called for ba...

Line Item Description: Blanket Purchase order for the period July 1, 2026 through June 30, 2027 for provided interpreter services for Circuit 18, Brevard County for hearing impaired clients or an as needed and called for basis. (CPI) Interpreting Fees $ 90.00 Rate Per Hour/Per Interpreter with a 2-hour minimum. Requests must be submitted a minimum of 2-business days to be considered an advanced request Subject to availability. Rate + $10.00/hr. Monday Friday (5:00pm 7:00am) Services provided during weekday evening hours. Rate + $10.00/hr. Saturday Sunday (7:00am 5:00pm) Services provided on the weekend during the day. Rate + $20.00/hr. Saturday Sunday (5:00pm 7:00am) Services provided on the weekend during the evening hours. + $45.00 Short Notice Fee: Flat Rate applicable for same day/next day requests Travel Travel Fees will be billed at the applicable hourly rate. Travel time is dependent on the interpreters travel time to and from the location of service. (Note: ASLS HQ is headquartered in Central Florida and as a courtesy to local vendors all travel fees are waived for jobs performed in Orange & Osceola Counties in Florida.) Cancellations Provider incurs the cost of interpreters once they are booked for an assignment; for this reason, any assignments canceled or rescheduled with less than 25 hours notice, will be billed in full. Cancellations must have verbal/written confirmation from the ASLS Scheduling team to be considered cancelled. Special Services Fees +$20.00/hr. Trilingual (proficient in English/Spanish/Sign Language) Tactile (interpreter for the Deaf and Blind) Deaf Interpreter (DI/CDI) Federal Holidays Federal Holidays are billed at 1.5 times applicable rate Video Remote Interpreting (VRI) Pricing VRI Interpreting: Interpreter will virtually service the request using Clients desired technology. *VRI is an added protection for instances when an on-site Interpreter is not available. Appointment Type Price Per-Minute/Per Interpreter Min

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: 60341800226 -

Object Code and Description: 131347 -

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

Split Amount: $1,000.00

In person sign language interpretation service

100.0000

$1.0000

$100.00

Line Item Description: Blanket Purchase order for the period July 1, 2026 through June 30, 2027 for provided interpreter services for Circuit 18, Brevard County for hearing impaired clients or an as needed and called for basis. (API) Interpreting Fees $ 90.00 Rate Per Hour/Per Interpreter with a 2-hour minimum. Requests must be submitted a minimum of 2-business days to be considered an advanced request Subject to availability. Rate + $10.00/hr. Monday Friday (5:00pm 7:00am) Services provided during weekday evening hours. Rate + $10.00/hr. Saturday Sunday (7:00am 5:00pm) Services provided on the weekend during the day. Rate + $20.00/hr. Saturday Sunday (5:00pm 7:00am) Services provided on the weekend during the evening hours. + $45.00 Short Notice Fee: Flat Rate applicable for same day/next day requests Travel Travel Fees will be billed at the applicable hourly rate. Travel time is dependent on the interpreters travel time to and from the location of service. (Note: ASLS HQ is headquartered in Central Florida and as a courtesy to local vendors all travel fees are waived for jobs performed in Orange & Osceola Counties in Florida.) Cancellations Provider incurs the cost of interpreters once they are booked for an assignment; for this reason, any assignments canceled or rescheduled with less than 25 hours notice, will be billed in full. Cancellations must have verbal/written confirmation from the ASLS Scheduling team to be considered cancelled. Special Services Fees +$20.00/hr. Trilingual (proficient in English/Spanish/Sign Language) Tactile (interpreter for the Deaf and Blind) Deaf Interpreter (DI/CDI) Federal Holidays Federal Holidays are billed at 1.5 times applicable rate Video Remote Interpreting (VRI) Pricing VRI Interpreting: Interpreter will virtually service the request using Clients desired technology. *VRI is an added protection for instances when an on-site Interpreter is not available. Appointment Type Price Per-Minute/Per Interpreter Min

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: 60341800231 -

Object Code and Description: 131347 -

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

Split Amount: $100.00

In person sign language interpretation service

100.0000

$1.0000

$100.00

Line Item Description: Blanket Purchase order for the period July 1, 2026 through June 30, 2027 for provided interpreter services for Circuit 18, Brevard County for hearing impaired clients or an as needed and called for basis. (ACCESS) Interpreting Fees $ 90.00 Rate Per Hour/Per Interpreter with a 2-hour minimum. Requests must be submitted a minimum of 2-business days to be considered an advanced request Subject to availability. Rate + $10.00/hr. Monday Friday (5:00pm 7:00am) Services provided during weekday evening hours. Rate + $10.00/hr. Saturday Sunday (7:00am 5:00pm) Services provided on the weekend during the day. Rate + $20.00/hr. Saturday Sunday (5:00pm 7:00am) Services provided on the weekend during the evening hours. + $45.00 Short Notice Fee: Flat Rate applicable for same day/next day requests Travel Travel Fees will be billed at the applicable hourly rate. Travel time is dependent on the interpreters travel time to and from the location of service. (Note: ASLS HQ is headquartered in Central Florida and as a courtesy to local vendors all travel fees are waived for jobs performed in Orange & Osceola Counties in Florida.) Cancellations Provider incurs the cost of interpreters once they are booked for an assignment; for this reason, any assignments canceled or rescheduled with less than 25 hours notice, will be billed in full. Cancellations must have verbal/written confirmation from the ASLS Scheduling team to be considered cancelled. Special Services Fees +$20.00/hr. Trilingual (proficient in English/Spanish/Sign Language) Tactile (interpreter for the Deaf and Blind) Deaf Interpreter (DI/CDI) Federal Holidays Federal Holidays are billed at 1.5 times applicable rate Video Remote Interpreting (VRI) Pricing VRI Interpreting: Interpreter will virtually service the request using Clients desired technology. *VRI is an added protection for instances when an on-site Interpreter is not available. Appointment Type Price Per-Minute/Per Interpreter

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: 60341800229 -

Object Code and Description: 131347 -

Account Code: 60-20-2-261015-60910708-00-100777-00

Split Amount: $100.00

Displaying 1 to 3 of 3

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

No Purchase document records found for this purchase order.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document