FY 26/27 fort myers work camp-term purchase order for e-10 gasoline, unleaded, maximum allowable… and 1 more item
Active State & local contract award Florida Awarded
- Contract number
- C76421
- Awardee
- Not on record
- Contracting organization
- Department of Corrections
- Contract amount
- $152,500
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Corrections has awarded a term purchase order contract valued at $152,500.00 for the supply of E-10 unleaded gasoline (87 octane) to two facilities during the fiscal year 2026-2027 period, effective July 1, 2026, through June 30, 2027. The contract encompasses two line items: one for the Fort Myers Work Camp located at 2575 Ortiz Avenue, Fort Myers, Florida, and a second for the Main Unit located at 33123 Oil Well Road, Punta Gorda, Florida. Pricing is established through a markup of 0.0315 added to the DTN FASTRACK daily average, plus applicable delivery charges, surcharge user fees, petroleum inspection fees, and Florida state and local option road use taxes.
The Fort Myers Work Camp purchase order authorizes up to 2,500 gallons of gasoline on an as-needed basis, while the Main Unit purchase order authorizes up to 150,000 gallons with a minimum delivery threshold of 8,000 gallons and a required delivery window of 48 hours. Both line items include standard delivery protocols requiring facility personnel to measure all facility tanks before and after product unloading, with comprehensive loading documentation required for non-metered vehicles. The Main Unit purchase order supersedes a prior purchase order (C5CE7E) effective July 1, 2026.
Line items
| Item | Total |
|---|---|
| FY 26/27 fort myers work camp-term purchase order for e-10 gasoline, unleaded, maximum allowable markup .0315 added to DTN fastrack daily average, plus delivery, surcharge user fee, petroleum inspection fee, and florida & local option road use taxes. 87 octane transport delivery, before unloading… | $2,500.00 |
| FY 26/27 main unit term purchase order for e-10 gasoline, unleaded, maximum allowable markup .0315 added to DTN fastrack daily average, plus delivery, surcharge user fee, petroleum inspection fee, and florida & local option road use taxes. 87 octane transport delivery., minimum 8,000 gallons… | $150,000.00 |
Quick answers
How much is contract C76421 worth?
Its contract amount is $152,500.
Which organization awarded contract C76421?
Department of Corrections in Florida awarded contract C76421.
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