28/29- This is a renewal Purchase Order for FCA Orlando. A new Purchase Order is issued at… and 12 more items
Active State & local contract award Florida Awarded
- Contract number
- EP517443
- Awardee
- Not on record
- Contracting organization
- Department of Corrections
- Contract amount
- $8,829
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Corrections awarded a contract valued at $8,828.96 for copying services at the Florida Correctional Institution Orlando facility. The contract period extends from March 3, 2026, through March 2, 2029, with annual renewal purchase orders issued at the beginning of each fiscal year. Services consist of black and white copies, color copies, and facility-related equipment, with pricing structured on a per-unit basis across multiple fiscal years.
The contract encompasses copying services across four fiscal year periods: FY 2025/26, FY 2026/27, FY 2027/28, and FY 2028/29. Black and white copies are priced at $0.0083 per unit with quantities ranging from 12,000 to 35,000 units annually, while color copies are priced at $0.05 per unit with quantities between 425 and 1,300 units per fiscal year. Additionally, facility-related equipment is included at unit prices ranging from $209.83 to $629.49 per item. The contract is structured as a multi-year renewable agreement requiring all invoices and correspondence to reference the applicable purchase order number.
Line items
| Item | Total |
|---|---|
| 28/29- This is a renewal Purchase Order for FCA Orlando. A new Purchase Order is issued at the beginning of each Fiscal Year for a period of one year or until the Purchase Order End Date specified in the Terms below, whichever occurs first. The Purchase Order number must appear on all Invoices and… | $1,888.47 |
| 28/29- Color Copies | $42.50 |
| 26/27- This is a renewal Purchase Order for FCA Orlando. A new Purchase Order is issued at the beginning of each Fiscal Year for a period of one year or until the Purchase Order End Date specified in the Terms below, whichever occurs first. The Purchase Order number must appear on all Invoices and… | $2,517.96 |
| 28/29- B/W Copies | $190.90 |
| 26/27- B/W Copies | $290.50 |
| 26/27 Color Copies | $65.00 |
| 27/28- This is a renewal Purchase Order for FCA Orlando. A new Purchase Order is issued at the beginning of each Fiscal Year for a period of one year or until the Purchase Order End Date specified in the Terms below, whichever occurs first. The Purchase Order number must appear on all Invoices and… | $2,517.96 |
| 27/28- B/W Copies | $290.50 |
| 27/28 Color Copies | $65.00 |
| 25/26- B/W Copies | $99.60 |
| 25/26 Color Copies | $21.25 |
| 25/26- This is a renewal Purchase Order for FCA Orlando. A new Purchase Order is issued at the beginning of each Fiscal Year for a period of one year or until the Purchase Order End Date specified in the Terms below, whichever occurs first. The Purchase Order number must appear on all Invoices and… | $209.83 |
| 25/26- This is a renewal Purchase Order for FCA Orlando. A new Purchase Order is issued at the beginning of each Fiscal Year for a period of one year or until the Purchase Order End Date specified in the Terms below, whichever occurs first. The Purchase Order number must appear on all Invoices and… | $629.49 |
Show all 13
Quick answers
How much is contract EP517443 worth?
Its contract amount is $8,829.
Which organization awarded contract EP517443?
Department of Corrections in Florida awarded contract EP517443.
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