AT-A-GLANCE(R) DayMinder(R) 2026 Weekly Appointment Book Planner, Black, Large, 8 x 11 and 12 more items

Ended State & local contract award Florida Awarded

Contract number
C66184
Awardee
Not on record
Contracting organization
Department of Children and Families
Contract amount
$245.87

Award facts

Completion date

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

About this award

The Florida Department of Children and Families has awarded a contract (C66184) for office supplies, effective October 24, 2025, with a completion date of June 30, 2026. The contract encompasses a diverse range of office equipment and consumables, including multiple calendars and planners from brands like AT-A-GLANCE and Blue Sky, as well as various administrative support materials such as envelopes, markers, and writing instruments.

The contract, valued at $245, includes specific line items for printing supplies like remanufactured HP 414A toner cartridges in cyan, yellow, black, and magenta, along with supplementary office products such as Pilot gel pens, legal pads, and Sharpie markers. The procurement appears focused on equipping the department with essential office supplies for the 2026 calendar year, with each line item specified in precise quantities and unit prices, reflecting a strategic approach to operational resource management.

Line items

Item Total
AT-A-GLANCE(R) DayMinder(R) 2026 Weekly Appointment Book Planner, Black, Large, 8 x 11 2 Each × $10.79 $21.58
2026 Blue Sky Monthly Desk Pad Calendar, 22 x 17, Joselyn, January To December, 102714 2 Each × $6.27 $12.54
2026 Blue Sky Weekly/Monthly Planner, 8-1/2 x 11rdquo;, Joselyn, January To December, 110394 2 Each × $8.91 $17.82
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026 2 Each × $2.44 $4.88
Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 500 1 Each × $20.89 $20.89
Sharpie(R) Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 3 Markers 1 Each × $3.80 $3.80
Office Depot(R) Brand Remanufactured Cyan Toner Cartridge Replacement For HP 414A, W2021A 1 Each × $37.44 $37.44
Office Depot(R) Brand Remanufactured Yellow Toner Cartridge Replacement For HP 414A, W2022A 1 Each × $37.44 $37.44
Pilot(R) Dr. Grip(TM) LTD Gel Rollerball Pen, Fine Point, 0.7 mm, Assorted Barrels, Black Ink 2 Each × $3.49 $6.98
Office Depot(R) Brand Remanufactured Black Toner Cartridge Replacement For HP 414A, W2020A 1 Each × $28.80 $28.80
Office Depot(R) Brand Remanufactured Magenta Toner Cartridge Replacement For HP 414A, W2023A 1 Each × $37.44 $37.44
Pilot G2 Gel Refill, Fine Point, 0.7mm, Blue Ink, Pack of 2 Refills 1 Each × $0.97 $0.97
TOPS(TM) FocusNotes(TM) 15-lb Legal Pads, 8 1/2 x 11, 50 Sheets Per pad, White, Pack Of 2 1 Each × $15.29 $15.29
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Quick answers

How much is contract C66184 worth?

Its contract amount is $245.87.

Which organization awarded contract C66184?

Department of Children and Families in Florida awarded contract C66184.

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