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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: C784E2

Purchase Order Title: 643801-PR-26/27-KN-BPO-Language Line Interpretation Services

Vendor Name: LANGUAGE LINE SERVICES, INC.

Total Purchase Order Amount: $11,345.00

Total Budgetary Amount: $11,345.00

Total Payment To Date: $3,064.86

Order Date: 10/06/2026

Main Information

Purchase Order Number: C784E2

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801-PR-26/27-KN-BPO-Language Line Interpretation Services

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: $11,345.00

Total Budgetary Amount: $11,345.00

Budgetary Amount Account Code FY
$11,345.00 64-20-2-141001-64200700-01-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 In person language interpretation services 90121702-25-OMNIA-ACS 15.0000 $1.0000 $15.00
Blanket Purchase Order for telephonic interpretation for HEPC. PO start date: 7/1/2026. PO end date: 12/31/2026. Tier 1 Tier 2 Languages Spanish all other Languages Peak 5 a.m.5 p.m., Monday to Frida...
     
 2 In person language interpretation services 90121702-20-ACS 3800.0000 $1.0000 $3,800.00
Blanket Purchase Order for telephonic interpretation for WIC. PO start date: 7/1/2026. PO end date: 12/31/2026. Tier 1 Tier 2 Languages Spanish all other Languages Peak 5 a.m.5 p.m., Monday to Friday...
     
 3 In person language interpretation services 90121702-20-ACS 100.0000 $1.0000 $100.00
Blanket Purchase Order for telephonic interpretation for STD Dept. PO start date: 7/1/2026. PO end date: 12/31/2026. Tier 1 Tier 2 Languages Spanish all other Languages Peak 5 a.m.5 p.m., Monday to F...
     
 4 In person language interpretation services 90121702-20-ACS 100.0000 $1.0000 $100.00
Blanket Purchase Order for telephonic interpretation for TB Program. PO start date: 7/1/2026. PO end date: 12/31/2026. Tier 1 Tier 2 Languages Spanish all other Languages Peak 5 a.m.5 p.m., Monday to...
     
 5 In person language interpretation services 90121702-20-ACS 40.0000 $1.0000 $40.00
Blanket Purchase Order for telephonic interpretation for HIV/AIDS Dept. PO start date: 7/1/2026. PO end date: 12/31/2026. Tier 1 Tier 2 Languages Spanish all other Languages Peak 5 a.m.5 p.m., Monday...
     
 6 In person language interpretation services 90121702-20-ACS 750.0000 $1.0000 $750.00
Blanket Purchase Order for telephonic interpretation for Adult Clinic Services. PO start date: 7/1/2026. PO end date: 12/31/2026. Tier 1 Tier 2 Languages Spanish all other Languages Peak 5 a.m.5 p.m....
     
 7 In person language interpretation services 90121702-20-ACS 40.0000 $1.0000 $40.00
Blanket Purchase Order for telephonic interpretation for Dental Dept. PO start date: 7/1/2026. PO end date: 12/31/2026. Tier 1 Tier 2 Languages Spanish all other Languages Peak 5 a.m.5 p.m., Monday t...
     
 8 In person language interpretation services 90121702-20-ACS 50.0000 $1.0000 $50.00
Blanket Purchase Order for telephonic interpretation for We Care Dept. PO start date: 7/1/2026. PO end date: 12/31/2026. Tier 1 Tier 2 Languages Spanish all other Languages Peak 5 a.m.5 p.m., Monday ...
     
 9 In person language interpretation services 90121702-20-ACS 50.0000 $1.0000 $50.00
Blanket Purchase Order for telephonic interpretation for Medical Records. PO start date: 7/1/2026. PO end date: 12/31/2026. Tier 1 Tier 2 Languages Spanish all other Languages Peak 5 a.m.5 p.m., Mond...
     
 10 In person language interpretation services 90121702-20-ACS 4500.0000 $1.0000 $4,500.00
Blanket Purchase Order for telephonic interpretation for WIC. PO start date: 7/1/2026. PO end date: 12/31/2026. Tier 1 Tier 2 Languages Spanish all other Languages Peak 5 a.m.5 p.m., Monday to Friday...
     
 11 In person language interpretation services 90121702-20-ACS 500.0000 $1.0000 $500.00
Blanket Purchase Order for Video Remote Interpretation On-Demand over the phone interpretation in 240+ languages available 24/7/365 Spanish-$0.64 All other languages $0.69. Insight Video Remote Interp...
     
 12 In person language interpretation services 90121702-20-ACS 1400.0000 $1.0000 $1,400.00
Blanket Purchase Order Translation & Localization Services Standard Document Translation and Editing language to English rate per word. PO start date: 7/1/2026. PO end date: 12/31/2026.
 Displaying 1 to 12 of 12    


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 $3,064.86

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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