Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77729
Purchase Order Title: 007_643648_(FY26/27)_BPO_ DR_AMERICAN SIGN LANGUAGE SERVICES_WIC	Vendor Name: AMERICAN SIGN LANGUAGE SERVICES
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: $604.50	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77729

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: 007_643648_(FY26/27)_BPO_ DR_AMERICAN SIGN LANGUAGE SERVICES_WIC

Vendor Information

Name Line 1: AMERICAN SIGN LANGUAGE SERVICES

Name Line 2:

City State Zip: KISSIMMEE FL 347410000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	64-20-2-141001-64200700-48-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Guides and interpreters

2000.0000

$1.0000

$2,000.00

Blanket Purchase Order to be used on as needed basis for Interpreter Services for deaf clients seeking services for the Florida Department of Health in Orange County WIC Program. Service is for (Fisca...

Line Item Description: Blanket Purchase Order to be used on as needed basis for Interpreter Services for deaf clients seeking services for the Florida Department of Health in Orange County WIC Program. Service is for (Fiscal Year 26/27), from 07/01/2026 to 06/30/2027. $70.00 per hour/per interpreter for regular assignments with an appearance fee 2-hour minimum fee for service = $140.00 for standard service. Additional time services are performed past the 2 hours minimum will invoiced in half hour increments. $75.00 per hour/per interpreter with a 2-hour minimum per requests on Monday-Friday evenings (5:00pm - 6:00am) and weekends (Saturday and Sunday). Urgent/Last Minute Request Fee: $45 flat fee for same day or next business day requests. Specialties: Tactile, Oral, Trilingual, High Visual, CDI with a 2-hour minimum fee for service = $85.00 for standard service. with a 2-hour minimum fee for service = $170.00 for standard service. $95.00 per hour/per interpreter with a 2-hour minimum per requests on Monday-Friday evenings (5:00pm - 6:00am) and weekends (Saturday and Sunday). Legal Assignments (fair hearing, mediation) with a 2-hour minimum fee for service= $100.00 for standard service. with a 2-hour minimum fee for service = $200.00 for standard service. $120.00 per hour/per interpreter with a 2-hour minimum per requests on Monday-Friday evenings (5:00pm - 6:00am) and weekends (Saturday and Sunday). Cancellations received within 25 hours of the start time of the request will be billed in full. Cancellations outside of 25 hours prior to start time will not be charged. Travel- Billed at standard mileage rate of 72.5 cents per mile. Authorized users: John Marfisi, and Didleidys Rodriguez.

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: 64364857211 -

Object Code and Description: 131347 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $2,000.00

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.

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

$604.50

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.