Blanket purchase order for fiscal year period of July 1, 2026 through June 30, 2027 for courier…

The Florida Department of Children and Families awarded a blanket purchase order (Contract No. C76AEC) for courier services effective July 1, 2026, through June 30, 2027. The contract, valued at $200, provides overnight and second-day delivery services for official Department of Children and Families Circuit 11 and Circuit 16 correspondence, packages, boxes, and pouches on an as-needed basis. The central mailroom location for shipment origination is situated at 401 NW 2nd Avenue, Suite S-126 in Miami, Florida.

Services under this blanket purchase order are procured under the National Association of State Procurement Officials approved State Term Contract Number 78102200-21-NASPO-ACS and are charged to Account Reference Number 4516757761. The designated authorized users responsible for managing the contract are Carlos Engracio (305-505-5167) and Luis Claro (305-345-8566). This purchase order supersedes the previous fiscal year purchase order numbers C5C36C and PO735592, representing a continuation of courier service operations for the Department's inter-circuit mail and package distribution requirements.