BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026 THROUGH June 30,2027 to provide reagents… and 1 more item

Active State & local contract award Florida Awarded

Contract number
C78E3A
Awardee
Not on record
Contracting organization
Department of Children and Families
Contract amount
$195,000

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 (PO# C78E3A) effective July 1, 2026, through June 30, 2027, with a total contract value of $195,000. This award supersedes the previous year's purchase order (C5CE21) and establishes a framework agreement for the procurement of laboratory reagents, supplies, calibration materials, and controls specifically for the Cell-Dyn Ruby Model 08H67-01 hematology analyzer, along with general laboratory supplies as needed by the department. The authorized contacts for purchase requisitions are Eva Lansford and Brittany Randle at the Department of Children and Families.

The blanket purchase order encompasses two primary line items: the first covers laboratory reagents and supplies with a quantified allocation of 190,000 units at $1 per unit, and the second addresses shipping fees with an allocation of 5,000 units at $1 per unit. The purchase order will expire upon the earlier of June 30, 2027, or upon expenditure of the total contract amount. The agreement contains standard provisions requiring pricing parity with the vendor's most favored customers, permits thirty-day cancellation by either party, and provides for immediate termination if products or services fail to meet agency performance standards. Contract performance is contingent upon annual legislative appropriations for any period extending beyond the current fiscal year.

Line items

Item Total
BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026 THROUGH June 30,2027 to provide reagents, supplies, calibration and controls for the Cell-Dyn Ruby Model 08H67- 01 and any other lab supplies needed. Contact person and Authorized users 190,000 Each × $1.00 $190,000.00
BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026 THROUGH June 30, 2027 to provide shipping fees. Contact person and Authorized users 5,000 Each × $1.00 $5,000.00

Quick answers

How much is contract C78E3A worth?

Its contract amount is $195,000.

Which organization awarded contract C78E3A?

Department of Children and Families in Florida awarded contract C78E3A.

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