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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: C76FA5

Purchase Order Title: 007-643659-26/27-BPO-CTM-Language Line-Seminole Programs

Vendor Name: LANGUAGE LINE SERVICES, INC.

Total Purchase Order Amount: $8,456.18

Total Budgetary Amount: $8,456.18

Total Payment To Date: $1,006.05

Order Date: 10/08/2026

Main Information

Purchase Order Number: C76FA5

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 007-643659-26/27-BPO-CTM-Language Line-Seminole Programs

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: $8,456.18

Total Budgetary Amount: $8,456.18

Budgetary Amount Account Code FY
$8,456.18 64-20-2-141001-64200700-59-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 In person sign language interpretation service 90121702-25-OMNIA-ACS 500.0000 $1.0000 $500.00
Epidemiology- Blanket Purchase order on an as needed basis for Language Translation for clients who have appts at DOH Seminole Epi Program. Coverage period 07/01/2026-06/30/2027. Authorized users Mari...
     
 2 In person sign language interpretation service 90121702-25-OMNIA-ACS 300.0000 $1.0000 $300.00
Tuberculosis- Blanket Purchase order on an as needed basis for Language Translation for clients who have appts at DOH Seminole TB Program. Coverage period 07/01/2026-06/30/2027. Authorized users Maria...
     
 3 In person sign language interpretation service 90121702-25-OMNIA-ACS 200.0000 $1.0000 $200.00
Immunizations- Blanket Purchase order on an as needed basis for Language Translation for clients who have appts at DOH Seminole Immz Program. Coverage period 07/01/2026-06/30/2027. Authorized users La...
     
 4 In person sign language interpretation service 90121702-25-OMNIA-ACS 1500.0000 $1.0000 $1,500.00
Family Planning- Blanket Purchase order on an as needed basis for Language Translation for clients who have appts at DOH Seminole Family Planning Program. Coverage period 07/01/2026-06/30/2027. Author...
     
 5 In person sign language interpretation service 90121702-25-OMNIA-ACS 350.0000 $1.0000 $350.00
Front Desk Support- Blanket Purchase order on an as needed basis for Language Translation for clients who have appts at DOH Seminole. Coverage period 07/01/2026-06/30/2027. Authorized users LaTasha Sc...
     
 6 In person sign language interpretation service 90121702-25-OMNIA-ACS 200.0000 $1.0000 $200.00
HIV- Blanket Purchase order on an as needed basis for Language Translation for clients who have appts at DOH Seminole HIV Program. Coverage period 07/01/2026-06/30/2027. Authorized users Alfredo Maldo...
     
 7 In person sign language interpretation service 90121702-25-OMNIA-ACS 200.0000 $1.0000 $200.00
School Health- Blanket Purchase order on an as needed basis for Language Translation for clients who have appts at DOH. Coverage period 07/01/2026-06/30/2027. Authorized users Gloria Rivadeynera, Chri...
     
 8 In person sign language interpretation service 90121702-25-OMNIA-ACS 1006.1800 $1.0000 $1,006.18
WIC26- BPO on an as-needed basis for interpreter services for FDOH-Seminole WIC Program. Term: 07/01/2026 - 09/30/2027.
     
 9 In person sign language interpretation service 90121702-25-OMNIA-ACS 4000.0000 $1.0000 $4,000.00
WIC27- BPO on an as-needed basis for interpreter services for FDOH-Seminole WIC Program. Term: 10/01/2026 - 06/30/2027.
     
 10 In person sign language interpretation service 90121702-25-OMNIA-ACS 200.0000 $1.0000 $200.00
Vitals - BPO on an as-needed basis for interpreter services for FDOH-Seminole Vital Statistics Program. Term: 07/01/2026 - 06/30/2027.
 Displaying 1 to 10 of 10    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $1,006.05

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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