Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76DFF
Purchase Order Title: 643654 (26/27) Blanket PO - Center for Independent Living	Vendor Name: TRANSITIONAL LIVING OF N. CENTR
Total Purchase Order Amount: $250.00	Total Budgetary Amount: $250.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76DFF

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: 643654 (26/27) Blanket PO - Center for Independent Living

Vendor Information

Name Line 1: TRANSITIONAL LIVING OF N. CENTR

Name Line 2:

City State Zip: GAINESVILLE FL 326072863

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $250.00

Total Budgetary Amount: $250.00

Download Budget Information

Budgetary Amount	Account Code	FY
$250.00	64-20-2-141001-64200700-54-100777-00	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

250.0000

$1.0000

$250.00

The appearance fee for interpreting during regular business hours 8am to 5pm Non-legal, Non-performance is $170.00 per interpreter. This fee covers the first two hours of requested service during regu...

Line Item Description: The appearance fee for interpreting during regular business hours 8am to 5pm Non-legal, Non-performance is $170.00 per interpreter. This fee covers the first two hours of requested service during regular business hours. Additional business hours' time is charged at 21.25 per quarter hour. The appearance fee for interpreting after business hours 8am to 5pm and weekends. Non-legal, Non-performance is $180.00 per interpreter. This fee covers the first two hours of requested service. After hours additional time charged at $22.50 per quarter hour. If 5pm falls within the appearance fee, you will be charged the after-hours rate for the portion after 5pm. There is no transit/mileage fee if the location is within 110 round trip miles of the interpreter's location. Miles over 110 will be invoiced at .445 per mile. Used on an as needed basis only for the period July 1, 2026 - June 30, 2027.

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: 64365420200 -

Object Code and Description: 131347 -

Account Code: 64-20-2-141001-64200700-54-100777-00

Split Amount: $250.00

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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