Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C775E9
Purchase Order Title: 643653-(26/27)-CN-LANGUAGE LINE INTERPRETATION BLANKET	Vendor Name: LANGUAGE LINE SERVICES, INC.
Total Purchase Order Amount: $500.00	Total Budgetary Amount: $500.00
Total Payment To Date: $221.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C775E9

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: 643653-(26/27)-CN-LANGUAGE LINE INTERPRETATION BLANKET

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: $500.00

Total Budgetary Amount: $500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$500.00	64-20-2-141001-64200700-53-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

In person language interpretation services

90121702-20-ACS

500.0000

$1.0000

$500.00

Blanket Purchase Order for Interpreter Services as needed for the T.B. Control Program in Polk County, Florida. Usage is billed in one-minute increments .64 Spanish and .69 All other languages. Spanis...

Line Item Description: Blanket Purchase Order for Interpreter Services as needed for the T.B. Control Program in Polk County, Florida. Usage is billed in one-minute increments .64 Spanish and .69 All other languages. Spanish (US/Latin America) $0.15/word 2 Arabic, Chinese, Portuguese (Brazil), Russian, Vietnamese $0.18/word 3 Bengali, Czech, Farsi, French, German, Hindi, Hungarian, Italian, Korean, Malay, Polish, Portuguese (Portugal), Tagalog, Thai, Urdu $0.22/word 4 Albanian, Bulgarian, Estonian, Haitian Creole, Japanese, Khmer, Lao, Latvian, Lithuanian, Nepali, Slovak, Slovenian, Somali, Turkish $0.26/word All other languages $0.29/word .This service is used by the T.B. Control Unit in the treatment of our patients. Authorized users: Elizabeth Lednum, Donna Lyon, Milagros Amador, Carol Navarro, Jackeline Otero.

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: 64365345104 -

Object Code and Description: 131347 -

Account Code: 64-20-2-141001-64200700-53-100777-00

Split Amount: $500.00

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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.

Payment Details

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"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.

Fiscal Year

Total Amount

2026-2027

$221.00

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.