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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: EP574591

Purchase Order Title: 643657-FY26/27-LanguageLine-05.14.26CL

Vendor Name: LANGUAGE LINE SERVICES, INC.

Total Purchase Order Amount: $310.00

Total Budgetary Amount: $310.00

Total Payment To Date: NA

Order Date: 07/08/2026

Main Information

Purchase Order Number: EP574591

Purchase Order Status: Ordered

Order Date: 07/08/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643657-FY26/27-LanguageLine-05.14.26CL

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: $310.00

Total Budgetary Amount: $310.00

Budgetary Amount Account Code FY
$310.00 64-20-2-141001-64200700-57-100777-00 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 200.0000 $1.0000 $200.00
Family Planning Interpreting Translation Services
     
 2 In person language interpretation services 90121702-25-OMNIA-ACS 30.0000 $1.0000 $30.00
Immunizations Interpreting Translation Services
     
 3 In person language interpretation services 90121702-25-OMNIA-ACS 30.0000 $1.0000 $30.00
STD Interpreting Translation Services
     
 4 In person language interpretation services 90121702-25-OMNIA-ACS 50.0000 $1.0000 $50.00
Child Health Interpreting Translation Services
 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.

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