FY 26/27 TERM PURCHASE ORDER FOR COURIER SERVICES. ACCOUNT NUMBER 451409743 WSCA ACCOUNT MA454…

Active State & local contract award Florida Awarded

Contract number
C778E3
Awardee
Not on record
Contracting organization
Department of Corrections
Contract amount
$1,850

Award facts

Completion date

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

About this award

The Florida Department of Corrections has awarded a term purchase order for courier services under National Association of State Procurement Officials (NASPO) cooperative purchasing authority. The contract, identified as C778E3, is effective from July 1, 2026, through June 30, 2027, with a total contract value of $1,850. The procurement is structured as a fiscal year 2026/27 term purchase order aligned with the Western States Contracting Alliance (WSCA) Account MA454 and references the underlying agency contract number 78102200-17-ACS. Contract administration is handled by Rochelle Puleo at 352-754-2191.

The line item specifies courier services with a quantity of 1,850 units at a unit price of $1.00 per unit. While the specific geographic location of service performance is not explicitly detailed in the contract documentation, the procurement is conducted through the State of Florida 7009 account under WSCA cooperative purchasing mechanisms. The contract structure indicates this is a renewal or continuation term of an existing courier services arrangement, leveraging established cooperative purchasing agreements to facilitate delivery of transportation and delivery services for the Department of Corrections operations.

Line items

Item Total
FY 26/27 TERM PURCHASE ORDER FOR COURIER SERVICES. ACCOUNT NUMBER 451409743 WSCA ACCOUNT MA454, STATE OF FLORIDA 7009 ACCOUNT PER AGENCY CONTRACT #78102200-17-ACS CONTRACT ADM: Rochelle Puleo 1,850 Each × $1.00 $1,850.00

Quick answers

How much is contract C778E3 worth?

Its contract amount is $1,850.

Which organization awarded contract C778E3?

Department of Corrections in Florida awarded contract C778E3.

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