Blanket Purchase Order for the period of July 1, 2026 - June 30, 2027 - To provide paper items…

The Florida Department of Children and Families issued a blanket purchase order (Contract No. C780A4) effective July 1, 2026, through June 30, 2027, for the procurement of paper goods intended for daily meal preparation at Northeast Florida State Hospital. The contract carries a total value of $10,000.00 and is authorized for 10,000 units of paper items at a unit price of $1.00 each. This blanket purchase order supersedes a prior contract (C5C8E6) and designates specific authorized users—Linda Dumas and Susie Hermann—for purchase authorization against the order.

The contract deliverables are restricted to paper goods for dietary department use only and are subject to standard state procurement requirements, including most-favored-customer pricing provisions. The blanket purchase order will expire upon the earlier occurrence of June 30, 2027, or depletion of the $10,000.00 budget allocation. The agreement is contingent upon annual legislative appropriation and may be terminated by either party with thirty days' written notice, or immediately by the State if products or services fail to meet the Department of Children and Families' established performance standards.