Blanket purchase order for Courier Services for Recreation and Parks Division Director's Office…

The Florida Department of Environmental Protection has awarded a blanket purchase order contract for courier services to support the Recreation and Parks Division Director's Office. This contract, identified as C76DF7, carries a total contract value of $20,000.00 and is effective from July 1, 2026, through June 30, 2027. The contract succeeds previous purchase order C5C4A2 and is administered under State Contract ID 78102200-21-NASPO-ACS, with contract management oversight provided by Taylor Sewell at the Department of Environmental Protection (850-245-3034; Taylor.B.Sewell@Floridadep.gov).

The courier services are structured as a unit-based arrangement with 20,000 units at a unit price of $1.00 each. Payment terms provide for reimbursement upon completion of services, acceptance of deliverables, and receipt of an itemized invoice, with partial payment provisions allowed throughout the contract period. The contractor's performance location is presumed to be within Florida, supporting operational requirements of the Recreation and Parks Division Director's Office under Account Number 4546-9900-9.