Blanket purchase order to cover freight charges for Florida State Hospital Receiving and Supply… and 1 more item

The Florida Department of Children and Families awarded a blanket purchase order contract valued at $5,500.00 to cover freight charges for Florida State Hospital Receiving and Supply Departments. The contract, designated as C7793A, is effective July 1, 2026 through June 30, 2027 and replaces the prior purchase order C5F391. The contract is executed under the National Association of State Procurement Officials Cooperative Purchasing Agreement framework (78102200-21-NASPO-ACS) and is charged to Account Number 452189208.

The line items specify an allocation of 5,500 units at a unit price of $1.00 each to support freight services for hospital receiving and supply operations in Florida. While the specific prime contractor name is not identified in the award documentation provided, the blanket purchase order structure allows for flexible utilization of freight services throughout the contract period to meet the operational needs of the designated Florida State Hospital departments.