DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C78A8F

Purchase Order Title: 643649:(FY26-27) LANGUAGE LINE INTERPRETING BPO

Vendor Name: LANGUAGE LINE SERVICES, INC.

Total Purchase Order Amount: $12,380.00

Total Budgetary Amount: $12,380.00

Total Payment To Date: $988.17

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78A8F

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: 643649:(FY26-27) LANGUAGE LINE INTERPRETING BPO

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: $12,380.00

Total Budgetary Amount: $12,380.00

Budgetary Amount Account Code FY
$12,380.00 64-20-2-141001-64200700-49-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Interpreters 90121702-25-OMNIA-ACS 600.0000 $1.0000 $600.00
On-Demand Remote Interpreting, scheduled in person interpreting, phone interpreting and document translation services. Interpreting services provided to FDOH-Osceola ASPECTS department. Term: 07/...
     
 2 Interpreters 90121702-25-OMNIA-ACS 8900.0000 $1.0000 $8,900.00
On-Demand Remote Interpreting, scheduled in person interpreting, phone interpreting and document translation services. Interpreting services provided over to FDOH-Osceola WIC and nutrition program. ...
     
 3 Interpreters 90121702-25-OMNIA-ACS 250.0000 $1.0000 $250.00
On-Demand Remote Interpreting, scheduled in person interpreting, phone interpreting and document translation services. Interpreting services provided to FDOH-Osceola TB program. Term: 07/01/2025 ...
     
 4 Interpreters 90121702-25-OMNIA-ACS 200.0000 $1.0000 $200.00
On-Demand Remote Interpreting, scheduled in person interpreting, phone interpreting and document translation services. Interpreting services provided to FDOH-Osceola Immunizations department (Fortun...
     
 5 Interpreters 90121702-25-OMNIA-ACS 200.0000 $1.0000 $200.00
On-Demand Remote Interpreting, scheduled in person interpreting, phone interpreting and document translation services. Interpreting services provided to FDOH-Osceola STD program. Term: 07/01/2025...
     
 6 Interpreters 90121702-25-OMNIA-ACS 1200.0000 $1.0000 $1,200.00
On-Demand Remote Interpreting, scheduled in person interpreting, phone interpreting and document translation services. Interpreting services provided to FDOH-Osceola Epidemiology. Term: 07/01/202...
     
 7 Interpreters 90121702-25-OMNIA-ACS 100.0000 $1.0000 $100.00
On-Demand Remote Interpreting, scheduled in person interpreting, phone interpreting and document translation services. Interpreting services provided to FDOH-Osceola Family Planning department. T...
     
 8 Interpreters 90121702-25-OMNIA-ACS 600.0000 $1.0000 $600.00
On-Demand Remote Interpreting, scheduled in person interpreting, phone interpreting and document translation services. Interpreting services provided to FDOH-Osceola Healthy Start program. Term: ...
     
 9 Interpreters 90121702-25-OMNIA-ACS 30.0000 $1.0000 $30.00
On-Demand Remote Interpreting, scheduled in person interpreting, phone interpreting and document translation services. Interpreting services provided to FDOH-Osceola Vital Statistics office. Term...
     
 10 Interpreters 90121702-25-OMNIA-ACS 300.0000 $1.0000 $300.00
On-Demand Remote Interpreting, scheduled in person interpreting, phone interpreting and document translation services. Interpreting services provided to FDOH-Osceola Refugee Health program. Term:...
 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.

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 $988.17

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.

BACK TO TOP    



2011 © Florida Department of Financial Services