BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026, THROUGH JUNE 30 2027, TO provide estimated… and 1 more item

The Florida Department of Children and Families (DCF) awarded a blanket purchase order (Contract #C777EE) effective July 1, 2026, through June 30, 2027, with a total contract value of $93,200.00. The contract encompasses two fuel delivery line items: tank wagon delivery of unleaded gasoline (#87 octane) meeting American Society for Testing and Materials (ASTM) Specification D4814 and State of Florida gasoline inspection requirements, with a minimum delivery quantity of 500 gallons per transaction, and off-site fuel fill-up services for State vehicles and equipment at the vendor's location. The contract authorizes an estimated 93,000 gallons of tank wagon fuel delivery and 200 off-site fill-up transactions during the performance period.

Under the terms of this blanket purchase order, the vendor warrants that pricing charged to DCF will not exceed pricing offered to the vendor's most favored customers for comparable quantities. Four authorized personnel from DCF's Jacksonville office are designated as purchase approvers and invoice recipients: Chad Padgett, Diana Nielsen, Danny Mathern, and Timmy Hodges. The contract expires upon the earlier of June 30, 2027, or expenditure of the $93,200.00 allocation and is subject to cancellation by either party with thirty days' written notice or immediately if service performance fails to meet agency standards. State payment obligations are contingent upon annual legislative appropriation.