Blanket purchase order for Courier Services for St Joseph Peninsula State Park. Service Period: July…

The Florida Department of Environmental Protection awarded a blanket purchase order contract (C7761A) for courier services at St. Joseph Peninsula State Park, effective July 1, 2026, through June 30, 2027. The contract has a total value of $120 and is based on a unit price of $1 per service delivery. This procurement, registered under National Association of State Procurement Officials (NASPO) ACS cooperative purchasing, succeeds a previous purchase order (C3D5CE) that provided similar services to the facility.

The contract operates under a blanket purchase order arrangement with partial payment provisions, requiring the contractor to submit itemized invoices upon service completion and acceptance. Compensation is contingent upon delivery of courier services, formal acceptance by the Department, and receipt of proper documentation. The account number associated with this procurement is 453493920. The contract structure indicates an anticipated volume of 120 individual courier service transactions during the one-year performance period.