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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7497C

Purchase Order Title: 008-643608-[25-26]-MK-Family Planning Form Translation Services

Vendor Name: MASTERWORD SERVICES, INC.

Total Purchase Order Amount: $637.26

Total Budgetary Amount: $637.25

Total Payment To Date: NA

Order Date: 05/27/2026

Main Information

Purchase Order Number: C7497C

Purchase Order Status: Ordered

Order Date: 05/27/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643608-[25-26]-MK-Family Planning Form Translation Services

Vendor Information

Name Line 1: MASTERWORD SERVICES, INC.

Name Line 2:

City State Zip: HOUSTON TX 770790000

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

Budget Information

Total Purchase Order Amount: $637.26

Total Budgetary Amount: $637.25

Budgetary Amount Account Code FY
$637.25 64-20-2-141001-64200700-08-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Language specific editorial and writing services 90121702-25-OMNIA-ACS 1.0000 $34.9700 $34.97
English - Spanish Desktop Publishing/Formatting Hour(s)
     
 2 Language specific editorial and writing services 90121702-25-OMNIA-ACS 284.0000 $0.0480 $13.63
English - Spanish Translation with Quality Assurance Exact Match (Repetitions)
     
 3 Language specific editorial and writing services 90121702-25-OMNIA-ACS 40.0000 $0.0480 $1.92
English - Spanish Translation with Quality Assurance Exact Match (101%)
     
 4 Language specific editorial and writing services 90121702-25-OMNIA-ACS 84.0000 $0.0480 $4.03
English - Spanish Translation with Quality Assurance Exact Match (100%)
     
 5 Language specific editorial and writing services 90121702-25-OMNIA-ACS 12.0000 $0.0960 $1.15
English - Spanish Translation with Quality Assurance Fuzzy Match (95%-99%)
     
 6 Language specific editorial and writing services 90121702-25-OMNIA-ACS 12.0000 $0.0960 $1.15
English - Spanish Translation with Quality Assurance Fuzzy Match (75%-84%)
     
 7 Language specific editorial and writing services 90121702-25-OMNIA-ACS 28.0000 $0.1370 $3.84
English - Spanish Translation with Quality Assurance Unique Word (50%-74%)
     
 8 Language specific editorial and writing services 90121702-25-OMNIA-ACS 1356.0000 $0.1370 $185.77
English - Spanish Translation with Quality Assurance Unique Word (0%-49%)
     
 9 Language specific editorial and writing services 90121702-25-OMNIA-ACS 1.0000 $46.3500 $46.35
English - Creole, Haitian/Western Caribbean Creole Desktop Publishing/Formatting Hour(s)
     
 10 Language specific editorial and writing services 90121702-25-OMNIA-ACS 369.0000 $0.0770 $28.41
English - Creole, Haitian/Western Caribbean Creole Translation with Quality Assurance Exact Match (Repetitions)
     
 11 Language specific editorial and writing services 90121702-25-OMNIA-ACS 12.0000 $0.0770 $0.92
English - Creole, Haitian/Western Caribbean Creole Translation with Quality Assurance Exact Match (100%)
     
 12 Language specific editorial and writing services 90121702-25-OMNIA-ACS 9.0000 $0.1540 $1.39
English - Creole, Haitian/Western Caribbean Creole Translation with Quality Assurance Fuzzy Match (95%-99%)
     
 13 Language specific editorial and writing services 90121702-25-OMNIA-ACS 8.0000 $0.2200 $1.76
English - Creole, Haitian/Western Caribbean Creole Translation with Quality Assurance Unique Word (50%-74%)
     
 14 Language specific editorial and writing services 90121702-25-OMNIA-ACS 1418.0000 $0.2200 $311.96
English - Creole, Haitian/Western Caribbean Creole Translation with Quality Assurance Unique Word (0%-49%)
 Displaying 1 to 14 of 14    


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.

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