Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C772C5
Purchase Order Title: 006 643613 (26/27) GS- (OPEN PO) (Reoccurring)- Preventive Services- Propio LLC-Interpreting Services	Vendor Name: PROPIO LS, LLC
Total Purchase Order Amount: $1,500.00	Total Budgetary Amount: $1,500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C772C5

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: 006 643613 (26/27) GS- (OPEN PO) (Reoccurring)- Preventive Services- Propio LLC-Interpreting Services

Vendor Information

Name Line 1: PROPIO LS, LLC

Name Line 2:

City State Zip: OVERLAND PARK KS 662110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,500.00

Total Budgetary Amount: $1,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	64-20-2-141001-64200700-13-100777-00	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

Interpreters

90121702-25-OMNIA-ACS

1500.0000

$1.0000

$1,500.00

Blanket purchase order to be used on an asneeded basis for Remote Interpreting (per minute), Video Remote Interpreting (per minute), OnSite Interpreting and PreScheduled Video Calls (per hour), Transl...

Line Item Description: Blanket purchase order to be used on an asneeded basis for Remote Interpreting (per minute), Video Remote Interpreting (per minute), OnSite Interpreting and PreScheduled Video Calls (per hour), Translation and Localization services, and Other Translation Solutions as outlined in the attached Propio quote. Term: July 1, 2026 June 30, 2027. Authorized Users: Preventive Services Staff ONLY.

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: 64361324234 -

Object Code and Description: 131347 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $1,500.00

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