Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP574605
Purchase Order Title: 008 643767(26/27) TB BPO LANGUAGE LINE PCARD	Vendor Name: LANGUAGE LINE SERVICES, INC.
Total Purchase Order Amount: $2,450.00	Total Budgetary Amount: $2,450.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP574605

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: 008 643767(26/27) TB BPO LANGUAGE LINE PCARD

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: $2,450.00

Total Budgetary Amount: $2,450.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,400.00	64-20-2-141001-64200700-67-100777-00	2026-2027
$50.00	64-20-2-141001-64200700-67-040000-00	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

In person language interpretation services

90121702-25-OMNIA-ACS

2400.0000

$1.0000

$2,400.00

BPO - Interpreting Services to be used on as needed basis per Contract 90121702-25-OMNIA-ACS Term: July 1, 2026 to June 30, 2027 WCHD Account #9020535598

Line Item Description: BPO - Interpreting Services to be used on as needed basis per Contract 90121702-25-OMNIA-ACS Term: July 1, 2026 to June 30, 2027 WCHD Account #9020535598

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: 64376760400 -

Object Code and Description: 131347 -

Account Code: 64-20-2-141001-64200700-67-100777-00

Split Amount: $1,200.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64376713237 -

Object Code and Description: 131347 -

Account Code: 64-20-2-141001-64200700-67-100777-00

Split Amount: $1,200.00

Administrative fees or tax collection services

90121702-20-ACS

50.0000

$1.0000

$50.00

BPO - Interpreting Services payment fees to be used on as needed basis per Contract 90121702-25-OMNIA-ACS WCHD Account #9020535598

Displaying 1 to 2 of 2

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