Blanket purchase order for the period July 1, 2026, through June 30,2027 to provide small package…

Active State & local contract award Florida Awarded

Contract number
C78E89
Awardee
Not on record
Contracting organization
Department of Children and Families
Contract amount
$2,500

Award facts

Completion date

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

About this award

The Florida Department of Children and Families (DCF) awarded a contract valued at $2,500.00 to an unnamed prime contractor effective July 1, 2026, through June 30, 2027. The contract (C78E89) is structured as a blanket purchase order for small package shipping and courier services required at the DCF office located at 2415 North Monroe Street. Services are to be provided on an as-needed basis under Account Number 204892187.

The contract specifies a quantity of 2,500 units at a unit price of $1.00 each, reflecting the estimated volume of shipping and courier transactions anticipated during the one-year performance period. As a blanket purchase order arrangement, this contract allows DCF to call off services as operational requirements dictate without requiring separate procurement actions for each shipment or courier request throughout the contract term.

Line items

Item Total
Blanket purchase order for the period July 1, 2026, through June 30,2027 to provide small package shipping and courier services for the DCF office at 2415 N Monroe Street, on an as needed. Account Number - # 204892187 2,500 Each × $1.00 $2,500.00

Quick answers

How much is contract C78E89 worth?

Its contract amount is $2,500.

Which organization awarded contract C78E89?

Department of Children and Families in Florida awarded contract C78E89.

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