Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C80CBB
Purchase Order Title: 708_WU000_6001_OPBI_Language Line_FY2627_KC	Vendor Name: LANGUAGE LINE SERVICES, INC.
Total Purchase Order Amount: $1,200.00	Total Budgetary Amount: $1,200.00
Total Payment To Date: NA	Order Date: 10/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C80CBB

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 708_WU000_6001_OPBI_Language Line_FY2627_KC

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: $1,200.00

Total Budgetary Amount: $1,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,200.00	60-20-2-261015-60910708-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

In person language interpretation services

90121702-25-OMNIA-ACS

1200.0000

$1.0000

$1,200.00

Blanket purchase order for the period October 5, 2026 through June 30, 2027 for over-the-phone language interpretation and video remote interpretation on an as needed and called for basis. All terms, ...

Line Item Description: Blanket purchase order for the period October 5, 2026 through June 30, 2027 for over-the-phone language interpretation and video remote interpretation on an as needed and called for basis. All terms, conditions and rates for services per contract #90121702-25-OMNIA-ACS. The price is $0.56 per minute for Spanish and $0.61 per minute for all other languages. Client ID 9020503604 Customer # 18387 This PO replaces FY 25/26 PO#C5BB0D.

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: 60303090001 -

Object Code and Description: 131347 -

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

Split Amount: $1,200.00

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.

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