BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026 THROUGH JUNE 30, 2027. For Motor Pool… and 1 more item

Active State & local contract award Florida Awarded

Contract number
C7704F
Awardee
Not on record
Contracting organization
Department of Children and Families
Contract amount
$30,000

Award facts

Completion date

Award details come from facts.fldfs.com. Updated .

About this award

The Florida Department of Children and Families issued a blanket purchase order effective July 1, 2026, through June 30, 2027, valued at $30,000.00 for the procurement of miscellaneous motor pool supplies and related freight services. The contract is designated as C7704F and supersedes previous purchase order C5B6CC. The supplies include parts, accessories, belts, tools, batteries, and other miscellaneous items to be purchased on an as-needed basis for Northeast Florida State Hospital's motor pool operations. The order comprises 29,800 individual line items at a unit price of $1.00 each, plus 200 freight units at $1.00 each.

Purchases under this blanket purchase order are restricted to five authorized personnel: Robert Granville, Diana Nielsen, Ricky Goodman, Danny Mathern, and Corey Ploucher, all affiliated with the Department of Children and Families. Northeast Florida State Hospital will be invoiced on a monthly basis for purchases made against the order. The vendor is contractually bound to ensure that prices charged to the Department of Children and Families do not exceed those offered to the vendor's most favored customers for equivalent quantities. The purchase order may be cancelled by either party with thirty days' written notice and is subject to immediate cancellation if products or services fail to meet the agency's performance standards. Any continuation beyond the current fiscal year remains contingent upon legislative appropriation.

Line items

Item Total
BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026 THROUGH JUNE 30, 2027. For Motor Pool to purchase miscellaneous parts, accessories, belts, tools, batteries, etc. To be purchased on an as needed basis. Northeast Florida State Hospital to be invoiced on a monthly basis. Contact person and… 29,800 Each × $1.00 $29,800.00
Freight 200 Each × $1.00 $200.00

Quick answers

How much is contract C7704F worth?

Its contract amount is $30,000.

Which organization awarded contract C7704F?

Department of Children and Families in Florida awarded contract C7704F.

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