Blanket purchase order for contract number: 44102100-17-1 product/serial# 7W00/8030836…

The Florida Department of Health issued a blanket purchase order (Contract No. 44102100-17-1) effective July 1, 2026, for mail center printer services. The contract covers a one-year period ending July 29, 2027, with a total contract value of $6,195.12. Services are to be billed quarterly at $1,548.78 per quarter, with billing periods commencing July 30, 2026, and continuing through July 29, 2027. The purchase order encompasses printer equipment identified by product/serial numbers 7W00/8030836 and HV1P/0006121.

While the specific prime contractor name is not provided in the available documentation, the contract represents a routine procurement for ongoing mail center equipment support services by a Florida state health department entity. The quarterly billing structure and defined service periods indicate a structured maintenance or lease arrangement for the specified printing equipment over the contract performance period.