Blanket Purchase Order for the period of July 1, 2026, to June 30, 2027, to provide Gasoline… and 1 more item

The Florida Department of Children and Families (DCF) awarded a blanket purchase order contract valued at $13,000.00 for fuel products during the fiscal period July 1, 2026, through June 30, 2027. The contract encompasses two line items: 10,000 units of gasoline and 3,000 units of #2-D low sulfur diesel fuel, each priced at $1.00 per unit. The contract supersedes a prior blanket purchase order (C5B9B9) and is subject to annual legislative appropriation for any period extending beyond the initial fiscal year.

The contracting agreement designates specific personnel as authorized to execute purchases and approve invoices on behalf of DCF, including Charles Furneaux, Tracy Panzica, and Diana Nielsen, with authorized users including Ryan Rickett and Austin Williams. The prime contractor warrants that pricing charged to DCF will not exceed rates offered to the vendor's most favored customers for equivalent quantities. Standard blanket purchase order terms apply, including expiration on June 30, 2027, or upon expenditure of the full dollar amount, whichever occurs first. Either party may terminate with thirty days' written notice, and the contract is subject to immediate cancellation should product or service quality fail to meet DCF performance standards.