Blanket Purchase Order Lanier/DD5450-15277,D288X520016 Service agreement base charge $40.00 per… and 2 more items
Active State & local contract award Florida Awarded
- Contract number
- C764B1
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $1,005
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health has awarded a service contract effective July 1, 2026, through June 30, 2027, with a total contract value of $1,005.00. The contract encompasses a blanket purchase order for a Lanier DD5450-15277 multifunction device (Model D288X520016) and associated supplies. The prime contractor information is not explicitly identified in the contract award documentation provided.
The deliverables include a service agreement with a base charge of $40.00 per month, which provides 12 monthly allocations of 5,000 black and white prints with excess prints billed at $0.00336 per unit. Additional line items cover excess black and white copies and prints billed at $0.0036 per unit, as well as consumable supplies including ink, toner, paper, and A3 masters. The service agreement includes all parts and labor for repairs not exceeding four hours per incident, with the exception of paper, ink, and masters. The contract period runs for 12 months with quantities specified for each line item reflecting anticipated utilization of equipment and supplies throughout the performance period.
Line items
| Item | Total |
|---|---|
| Blanket Purchase Order Lanier/DD5450-15277,D288X520016 Service agreement base charge $40.00 per month includes 12, 5000 B/W prints per month excess B/W copies/prints over monthly allowance billed at $.00336 per print includes all parts and labor (4 hours or less) Except paper, ink and masters. PO… | $480.00 |
| Blanket Purchase Order Lanier/DD5450-15277,D288X520016 Service agreement Excess B/W copies/prints over monthly allowance billed at $.0036 per print. PO start date: 7/1/2026. PO end date: 6/30/2027. | $25.00 |
| Blanket Purchase Order Lanier/DD5450: S15277: D288X520016 Ink/Toner/Paper A3 Masters box of 2 rolls (220 masters per roll) $115.00 black ink $95.00. PO start date: 7/1/2026. PO end date: 6/30/2027. | $500.00 |
Quick answers
How much is contract C764B1 worth?
Its contract amount is $1,005.
Which organization awarded contract C764B1?
Department of Health in Florida awarded contract C764B1.
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