Blanket purchase order for Courier Services for Lovers Key State Park, Service period: July 01, 2026…

The Florida Department of Environmental Protection awarded a blanket purchase order contract for courier services at Lovers Key State Park under National Association of State Procurement Officials Cooperative Purchasing Agreement contract number 78102200-21-NASPO-ACS, effective July 1, 2026, through June 30, 2027. The contract carries a total value of $150, representing 150 units at $1 per unit. The purchase order continues services previously provided under purchase order C5B7A7, with billing charged to account number 4516-9070-1.

Deliverables include courier service support for Lovers Key State Park during the specified service period. Payment shall be rendered upon completion of services, Department acceptance, and receipt of an itemized invoice, with partial payments permitted. The contractor is obligated to re-perform any services deemed unsatisfactory at no additional cost to the Department. Failure to provide all required services or services meeting satisfactory standards may result in non-payment or contract termination. The prime contractor information is not specified in the contract documentation provided.