Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain the purchase… and 3 more items
Active State & local contract award Florida Awarded
- Contract number
- C76ACC
- Awardee
- Not on record
- Contracting organization
- Department of Children and Families
- Contract amount
- $200,000
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Children and Families awarded a blanket purchase order valued at $200,000 for the fiscal year period July 1, 2026 through June 30, 2027. The contract, identified as C76ACC, provides for the bulk purchase of gasoline and off-road diesel fuel necessary to operate fleet vehicles at Florida State Hospital (FSH). The procurement replaces previous Purchase Order C5D631 and authorizes four designated personnel—John Harvel, Randy Hobbs, Willz McClamma, and Jody Glisson—to place orders for fuel supplies as needed throughout the contract period.
The contract encompasses four line items totaling 400,000 units of fuel at $1 per unit, reflecting the estimated fuel requirements for the fiscal year. The structure of the blanket purchase order allows the Department of Children and Families to procure fuel incrementally throughout the performance period based on operational demand, rather than committing to a single upfront purchase. This approach provides flexibility in fuel sourcing while maintaining cost control through the fixed $200,000 contract ceiling.
Line items
| Item | Total |
|---|---|
| Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain the purchase of gasoline and off-road diesel in bulk quanities as needed to fuel all fleet vehicles at FSH. Persons authorized to order fuel: john harvel; randy hobbs; willz mcclamma; jody glisson this order replaces… | $160,000.00 |
| Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain the purchase of off-road diesel in bulk quanities as needed to fuel all fleet vehicles at FSH. Persons authorized to order fuel: john harvel; randy hobbs; willz mcclamma; jody glisson this order replaces PO# C5D631 | $40,000.00 |
| Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain the purchase of off-road diesel in bulk quanities as needed to fuel all fleet vehicles at FSH. Persons authorized to order fuel: john harvel; randy hobbs; willz mcclamma; jody glisson this order replaces PO# C5D631 | $40,000.00 |
| Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain the purchase of gasoline and off-road diesel in bulk quanities as needed to fuel all fleet vehicles at FSH. Persons authorized to order fuel: john harvel; randy hobbs; willz mcclamma; jody glisson this order replaces… | $160,000.00 |
Quick answers
How much is contract C76ACC worth?
Its contract amount is $200,000.
Which organization awarded contract C76ACC?
Department of Children and Families in Florida awarded contract C76ACC.
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