FY26/27 Blanket purchase order for interpreting services for Community Health. Charge to STD… and 7 more items
Active State & local contract award Florida Awarded
- Contract number
- C78B93
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $39,375
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health awarded a blanket purchase order for interpreting services under contract C78B93, effective July 1, 2026, through June 30, 2027, with a total contract value of $39,375.00. The contract encompasses language interpretation services across multiple departmental divisions and community health programs, including Sexually Transmitted Disease, Immunization, Human Immunodeficiency Virus, Family Planning, Epidemiology, and Environmental Health divisions, as well as Tuberculosis services. The services are charged to account number 9020203802 and account number 9020580107.
The contract is structured as a blanket purchase order totaling 39,375 individual service units, with quantities allocated by program area: Family Planning (10,000 units), Tuberculosis (11,375 units), Environmental Health (8,000 units), Sexually Transmitted Disease (5,000 units), Epidemiology (2,000 units), and combined allocations for Immunization, Human Immunodeficiency Virus, and video interpretation services (1,000 units each). The service delivery includes both traditional interpreting services and video interpretation capabilities to support the Department of Health's community health initiatives throughout Florida during the fiscal year 2026-2027 period.
Line items
| Item | Total |
|---|---|
| FY26/27 Blanket purchase order for interpreting services for Community Health. Charge to STD. Account # 9020203802. Term: 07/01/2026 - 06/30/2027 | $5,000.00 |
| FY26/27 Blanket purchase order for interpreting services for Community Health. Charge to IMM. Account # 9020203802. Term: 07/01/2026 - 06/30/2027 | $1,000.00 |
| FY26/27 Blanket purchase order for interpreting services for Community Health. Charge to HIV. Account # 9020203802. Term: 07/01/2026 - 06/30/2027 | $1,000.00 |
| FY26/27 Blanket purchase order for interpreting services for Community Health. Charge to Family Planning. Account # 9020203802. Term: 07/01/2026 - 06/30/2027 | $10,000.00 |
| FY26/27 Blanket purchase order for interpreting services for Community Health. Charge to EPI. Account # 9020203802. Term: 07/01/2026 - 06/30/2027 | $2,000.00 |
| FY26/27 Blanket purchase order for insight Video Interpretation CH -Accounts # 9020203802 and # 9020580107 Term: 07/01/2026 - 06/30/2027 | $1,000.00 |
| FY26/27 Blanket purchase order for interpreting services for Environmental Health. Account # 9020203802. Term: 07/01/2026 - 06/30/2027 | $8,000.00 |
| FY26/27 Blanket purchase order for interpreting services for Tuberculosis. Account # 9020580107. Term: 07/01/2026 - 06/30/2027 | $11,375.00 |
Quick answers
How much is contract C78B93 worth?
Its contract amount is $39,375.
Which organization awarded contract C78B93?
Department of Health in Florida awarded contract C78B93.
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