Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C795E2
Purchase Order Title: 643651-(26/27)-TEA-BPO-LANGUAGE LINE-INTERPRETATION SERVICES-VITALS-SUMMIT & DADE CITY	Vendor Name: LANGUAGE LINE SERVICES, INC.
Total Purchase Order Amount: $2,250.00	Total Budgetary Amount: $2,250.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C795E2

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: 643651-(26/27)-TEA-BPO-LANGUAGE LINE-INTERPRETATION SERVICES-VITALS-SUMMIT & DADE CITY

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: $2,250.00

Total Budgetary Amount: $2,250.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,250.00	64-20-2-141001-64200700-51-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Interpreters

90121702-25-OMNIA-ACS

250.0000

$1.0000

$250.00

VITAL STATISTICS - Summit: Blanket Purchase Order on an as-needed basis for telephone interpretation for non-English speaking clients for the Department of Health in Pasco County Immunization. Rates...

Line Item Description: VITAL STATISTICS - Summit: Blanket Purchase Order on an as-needed basis for telephone interpretation for non-English speaking clients for the Department of Health in Pasco County Immunization. Rates per minute: Spanish $0.56 All Other Languages $0.61 Coverage Period: 7/1/2026 thru 6/30/2027 Authorized Users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365178180 -

Object Code and Description: 131347 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $250.00

Interpreters

90121702-25-OMNIA-ACS

500.0000

$1.0000

$500.00

VITAL STATISTICS - Summit Blanket Purchase Order on an as-needed basis for video interpretation for non-English speaking clients for the Department of Health in Pasco County Immunization. Rates per ...

Line Item Description: VITAL STATISTICS - Summit Blanket Purchase Order on an as-needed basis for video interpretation for non-English speaking clients for the Department of Health in Pasco County Immunization. Rates per minute: Spanish $1.50 All Other Languages $1.70 American Sign Language $2.50 Coverage Period: 7/1/2026 thru 6/30/2027 Authorized Users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365178180 -

Object Code and Description: 131347 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $500.00

Interpreters

90121702-25-OMNIA-ACS

500.0000

$1.0000

$500.00

VITAL STATISTICS - Dade City Blanket Purchase Order on an as-needed basis for telephone interpretation for non-English speaking clients for the Department of Health in Pasco County Immunization. Rat...

Line Item Description: VITAL STATISTICS - Dade City Blanket Purchase Order on an as-needed basis for telephone interpretation for non-English speaking clients for the Department of Health in Pasco County Immunization. Rates per minute: Spanish $0.56 All Other Languages $0.61 Coverage Period: 7/1/2026 thru 6/30/2027 Authorized Users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365178180 -

Object Code and Description: 131347 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $500.00

Interpreters

90121702-25-OMNIA-ACS

1000.0000

$1.0000

$1,000.00

VITAL STATISTICS - Dade City Blanket Purchase Order on an as-needed basis for video interpretation for non-English speaking clients for the Department of Health in Pasco County Immunization. Rates p...

Line Item Description: VITAL STATISTICS - Dade City Blanket Purchase Order on an as-needed basis for video interpretation for non-English speaking clients for the Department of Health in Pasco County Immunization. Rates per minute: Spanish $1.50 All Other Languages $1.70 American Sign Language $2.50 Coverage Period: 7/1/2026 thru 6/30/2027 Authorized Users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365178180 -

Object Code and Description: 131347 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $1,000.00

Displaying 1 to 4 of 4

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document