Purchase Order Information

Summary

Agency Name: DEPARTMENT OF REVENUE	Purchase Order Number: C7591F
Purchase Order Title: CSP-Rigdonk-Statewide-ADA Remediation-FY25-26-Continual Engine	Vendor Name: CONTINUAL ENGINE US LLC
Total Purchase Order Amount: $1,000.00	Total Budgetary Amount: $1,000.00
Total Payment To Date: NA	Order Date: 06/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7591F

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/15/2026

Purchase Order Ending Date: 06/16/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CSP-Rigdonk-Statewide-ADA Remediation-FY25-26-Continual Engine

Vendor Information

Name Line 1: CONTINUAL ENGINE US LLC

Name Line 2:

City State Zip: AUSTIN TX 787310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,000.00

Total Budgetary Amount: $1,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,000.00	73-20-2-261017-73310000-00-102877-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Written translation services

1000.0000

$1.0000

$1,000.00

This is a blanket purchase order from 6/15/2026 - 6/16/2027 1. Summary: a. Per Page ADA Remediation Pricing (PDFs, MSWord Docs, MSExcel Docs): * Includes a legal compliant certification for each do...

Line Item Description: This is a blanket purchase order from 6/15/2026 - 6/16/2027 1. Summary: a. Per Page ADA Remediation Pricing (PDFs, MSWord Docs, MSExcel Docs): * Includes a legal compliant certification for each document remediated. Simple (i.e., all text): $1.20 per page Complex PDFs (e.g., contains tables / lists): $1.50 per page Complex MSWord / MSExcel (e.g., contains tables / lists): $1.40 per page Complex Alt Text (e.g., maps / financial graphs / charts): $2.75 per image Fillable Forms (all types): $3.00 per page Scanned pages (all types) (e.g., doc scanned multiple times where integrity of content is diminished: $2.25 per page The summary above is provided for clarity and convenience. All items identified in Contractors quote are available for purchase by the Department. SOC 1 and/or SOC 2 reports, and ISO certifications will be provided by Contractor to the Department on request. Contractor will destroy Department documents within 60 days after the remediated documents are received and accepted by the Department Program Area point of contact.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 73710014300 -

Object Code and Description: 131412 -

Account Code: 73-20-2-261017-73310000-00-102877-00

Split Amount: $1,000.00

Displaying 1 to 1 of 1

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