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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: C78576

Purchase Order Title: 643611 DOH-Collier C FY 26-27 - Language Line WRITTEN INTERPRETATION SERVICES

Vendor Name: CORPORATE TRANSLATION SERVICES,

Total Purchase Order Amount: $5,500.00

Total Budgetary Amount: $5,500.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78576

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: 643611 DOH-Collier C FY 26-27 - Language Line WRITTEN INTERPRETATION SERVICES

Vendor Information

Name Line 1: CORPORATE TRANSLATION SERVICES,

Name Line 2:

City State Zip: BATTLE GROUND WA 986040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,500.00

Total Budgetary Amount: $5,500.00

Budgetary Amount Account Code FY
$5,500.00 64-20-2-141001-64200700-11-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Written translation services 90121702-25-OMNIA-ACS 500.0000 $1.0000 $500.00
Hepatitis and Prevention/ HIV - Written Interpretation (OPI) Services
     
 2 Written translation services 90121702-25-OMNIA-ACS 500.0000 $1.0000 $500.00
EPI - Written Interpretation (OPI) Services
     
 3 Written translation services 90121702-25-OMNIA-ACS 500.0000 $1.0000 $500.00
STD - Written Interpretation (OPI) Services
     
 4 Written translation services 90121702-25-OMNIA-ACS 500.0000 $1.0000 $500.00
Family Planning - Written Interpretation (OPI) Services
     
 5 Written translation services 90121702-25-OMNIA-ACS 500.0000 $1.0000 $500.00
Adult Clinic - Written Interpretation (OPI) Services
     
 6 Written translation services 90121702-25-OMNIA-ACS 500.0000 $1.0000 $500.00
Dental - Written Interpretation (OPI) Services
     
 7 Written translation services 90121702-25-OMNIA-ACS 1000.0000 $1.0000 $1,000.00
Communications - Written Interpretation (OPI) Services
     
 8 Written translation services 90121702-25-OMNIA-ACS 500.0000 $1.0000 $500.00
Immunizations - Written Interpretation (OPI) Services
     
 9 Written translation services 90121702-25-OMNIA-ACS 500.0000 $1.0000 $500.00
Disaster - Written Interpretation (OPI) Services
     
 10 Written translation services 90121702-25-OMNIA-ACS 500.0000 $1.0000 $500.00
Medical Records - Written Interpretation (OPI) Services
 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.
  

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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