Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C77CBF
Purchase Order Title: 6727-FY26~27-DDDP & PATHWAYS-LANGUAGE LINE VIDEO, ON-SITE, & PHONE INTERPRETATION-BLANKET	Vendor Name: LANGUAGE LINE SERVICES, INC.
Total Purchase Order Amount: $15,000.00	Total Budgetary Amount: $15,000.00
Total Payment To Date: $1,304.95	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77CBF

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6727-FY26~27-DDDP & PATHWAYS-LANGUAGE LINE VIDEO, ON-SITE, & PHONE INTERPRETATION-BLANKET

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: $15,000.00

Total Budgetary Amount: $15,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$15,000.00	67-10-1-000328-67100500-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

In person sign language interpretation service

90121702-25-OMNIA-ACS

6000.0000

$1.0000

$6,000.00

BPO DDDP FOR LANGUAGE LINE VIDEO LANGUAGE BARRIER INTERPRETING SERVICES. RATE: MINUTE USAGE RATES - Per State of Florida PRICE SHEET. AUTHORIZED USERS: DDDP PERSONNEL Usage is billed in one-minute ...

Line Item Description: BPO DDDP FOR LANGUAGE LINE VIDEO LANGUAGE BARRIER INTERPRETING SERVICES. RATE: MINUTE USAGE RATES - Per State of Florida PRICE SHEET. AUTHORIZED USERS: DDDP PERSONNEL Usage is billed in one-minute increments based on the language requested. Correct invoices must be received at DDDP Financial Services @ FSH, Bldg. 1236, P.O. Box 1000, Chattahoochee, FL 32324.

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: 67106100000 -

Object Code and Description: 139900 -

Account Code: 67-10-1-000328-67100500-00-100777-00

Split Amount: $6,000.00

In person sign language interpretation service

90121702-25-OMNIA-ACS

500.0000

$1.0000

$500.00

BPO PATHWAYS FOR LANGUAGE LINE VIDEO LANGUAGE BARRIER INTERPRETING SERVICES. RATE: MINUTE USAGE RATES - Per State of Florida PRICE SHEET. Usage is billed in one-minute increments based on the langu...

Line Item Description: BPO PATHWAYS FOR LANGUAGE LINE VIDEO LANGUAGE BARRIER INTERPRETING SERVICES. RATE: MINUTE USAGE RATES - Per State of Florida PRICE SHEET. Usage is billed in one-minute increments based on the language requested. AUTHORIZED USERS: PATHWAYS PERSONNEL. Correct invoices must be received at DDDP Financial Services @ FSH, Bldg. 1236, P.O. Box 1000, Chattahoochee, FL 32324.

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: 67106100000 -

Object Code and Description: 139900 -

Account Code: 67-10-1-000328-67100500-00-100777-00

Split Amount: $500.00

In person sign language interpretation service

90121702-25-OMNIA-ACS

6000.0000

$1.0000

$6,000.00

BPO DDDP FOR REQUIRED ON-SITE INTERPRETING SERVICES, with minimum 2 hour appointment time. RATE: STANDARD HOURLY (8AM-5PM) LOCAL TIME, MON-FRI WITH MORE THAN ONE FULL BUSINESS DAY NOTICE ($75 SPANISH...

Line Item Description: BPO DDDP FOR REQUIRED ON-SITE INTERPRETING SERVICES, with minimum 2 hour appointment time. RATE: STANDARD HOURLY (8AM-5PM) LOCAL TIME, MON-FRI WITH MORE THAN ONE FULL BUSINESS DAY NOTICE ($75 SPANISH, $100 ASL, $90 OTHER LANGUAGES). Non-Standard hourly rate (before 8 am or after 5 pm local time Monday - Fri, Saturday/Sunday or assignments with less than one full business days' notice, $112.50 Spanish, $150 ASL, $135 other languages. Emergency/Holiday hourly (assignments with less than one hour's notice or assignments on federally recognized holidays), $150 Spanish, $200 ASL, $180 other spoken languages. Mileage at .56/mile, or at IRS standard rate. Mileage will change on an annual basis and will always follow the IRS standard. If one way travel exceeds 60 miles, travel time may be charged. AUTHORIZED USERS: PHILIP LYONS, CYNTHIA HATHCOCK, SCOTT FOREHAND, KIM BROWN, OR OTHER PATHWAYS/DDDP STAFF DESIGNEE Correct invoices must be received at DDDP @ FSH, DDDP Financial Services, Bldg. 1236, P.O. Box 1000, Chattahoochee, FL 32324.

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: 67106100000 -

Object Code and Description: 139900 -

Account Code: 67-10-1-000328-67100500-00-100777-00

Split Amount: $6,000.00

In person sign language interpretation service

90121702-25-OMNIA-ACS

500.0000

$1.0000

$500.00

BPO PATHWAYS FOR REQUIRED ON-SITE INTERPRETING SERVICES, with minimum 2 hour appointment time. RATE: STANDARD HOURLY (8AM-5PM) LOCAL TIME, MON-FRI WITH MORE THAN ONE FULL BUSINESS DAY NOTICE ($75 SP...

Line Item Description: BPO PATHWAYS FOR REQUIRED ON-SITE INTERPRETING SERVICES, with minimum 2 hour appointment time. RATE: STANDARD HOURLY (8AM-5PM) LOCAL TIME, MON-FRI WITH MORE THAN ONE FULL BUSINESS DAY NOTICE ($75 SPANISH, $100 ASL, $90 OTHER LANGUAGES). Non-Standard hourly rate (before 8 am or after 5 pm local time Monday - Fri, Saturday/Sunday or assignments with less than one full business days' notice, $112.50 Spanish, $150 ASL, $135 other languages. Emergency/Holiday hourly (assignments with less than one hour's notice or assignments on federally recognized holidays), $150 Spanish, $200 ASL, $180 other spoken languages. Mileage at .56/mile, or at IRS standard rate. Mileage will change on an annual basis and will always follow the IRS standard. If one way travel exceeds 60 miles, travel time may be charged. AUTHORIZED USERS: HOWIE BESS, MICHELLE WYNN, SCOTT FOREHAND, KIM BROWN, OR OTHER PATHWAYS/DDDP STAFF DESIGNEE Correct invoices must be received at DDDP @ FSH, DDDP Financial Services, Bldg. 1236, P.O. Box 1000, Chattahoochee, FL 32324.

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: 67106100000 -

Object Code and Description: 139900 -

Account Code: 67-10-1-000328-67100500-00-100777-00

Split Amount: $500.00

Interpreters

90121702-25-OMNIA-ACS

1000.0000

$1.0000

$1,000.00

BPO DDDP FOR LANGUAGE LINE OVER-THE-PHONE LANGUAGE BARRIER INTERPRETING SERVICES. RATE: MINUTE USAGE RATES - Per State of Florida PRICE SHEET. AUTHORIZED USERS: DDDP PERSONNEL Usage is billed in on...

Line Item Description: BPO DDDP FOR LANGUAGE LINE OVER-THE-PHONE LANGUAGE BARRIER INTERPRETING SERVICES. RATE: MINUTE USAGE RATES - Per State of Florida PRICE SHEET. AUTHORIZED USERS: DDDP PERSONNEL Usage is billed in one-minute increments based on the language requested. Correct invoices must be received at DDDP Financial Services @ FSH, Bldg. 1236, P.O. Box 1000, Chattahoochee, FL 32324.

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: 67106100000 -

Object Code and Description: 139900 -

Account Code: 67-10-1-000328-67100500-00-100777-00

Split Amount: $1,000.00

Interpreters

90121702-25-OMNIA-ACS

1000.0000

$1.0000

$1,000.00

BPO PATHWAYS FOR LANGUAGE LINE OVER-THE-PHONE LANGUAGE BARRIER INTERPRETING SERVICES. RATE: MINUTE USAGE RATES - Per State of Florida PRICE SHEET. AUTHORIZED USERS: DDDP PERSONNEL Usage is billed i...

Line Item Description: BPO PATHWAYS FOR LANGUAGE LINE OVER-THE-PHONE LANGUAGE BARRIER INTERPRETING SERVICES. RATE: MINUTE USAGE RATES - Per State of Florida PRICE SHEET. AUTHORIZED USERS: DDDP PERSONNEL Usage is billed in one-minute increments based on the language requested. Correct invoices must be received at DDDP Financial Services @ FSH, Bldg. 1236, P.O. Box 1000, Chattahoochee, FL 32324.

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: 67106100000 -

Object Code and Description: 139900 -

Account Code: 67-10-1-000328-67100500-00-100777-00

Split Amount: $1,000.00

Displaying 1 to 6 of 6

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

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"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.

Fiscal Year

Total Amount

2026-2027

$1,304.95

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

Payment Details

Purchase Order Document