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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: C78972

Purchase Order Title: 006 643613 (26/27) MT (OPEN PO) - WIC / PropioLLC-Language Interpretation Services.

Vendor Name: PROPIO LS, LLC

Total Purchase Order Amount: $81,188.33

Total Budgetary Amount: $81,188.33

Total Payment To Date: NA

Order Date: 10/01/2026

Main Information

Purchase Order Number: C78972

Purchase Order Status: Ordered

Order Date: 10/01/2026

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) MT (OPEN PO) - WIC / PropioLLC-Language Interpretation 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: $81,188.33

Total Budgetary Amount: $81,188.33

Budgetary Amount Account Code FY
$81,188.33 64-20-2-141001-64200700-13-100777-00 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 60276.4900 $1.0000 $60,276.49
Blanket purchase order to be used on an as needed basis for over the phone Interpretation services. US based rates. Rate for Over the Phone Interpreting - Spanish $0.57 Rate for Over the Phone Interp...
     
 2 In person language interpretation services 90121702-25-OMNIA-ACS 15911.8400 $1.0000 $15,911.84
Blanket purchase order to be used on an as needed basis for Video Remote Interpreting services. US based rates: Rate for video Interpreting - Spanish $0.80 Rate for video Interpreting - Non-Spanish $...
     
 3 In person language interpretation services 90121702-25-OMNIA-ACS 5000.0000 $1.0000 $5,000.00
Blanket purchase order to be used on an as needed basis for translation and localization services. Rate: vary per language as per attached price sheet. Authorized Users: Miami-Dade County Health Dep...
 Displaying 1 to 3 of 3    


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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