Blanket purchase order for the period July 1, 2026, through June 30, 2027, To provide courier…

The Florida Department of Children and Families awarded a blanket purchase order contract effective July 1, 2026, through June 30, 2027, for courier services supporting the Community Development Circuit 7 on an as-needed basis. The contract, identified as C77A1F, carries a total contract amount of $400 and replaces the previous fiscal year purchase order C69547. This arrangement is structured under the National Association of State Procurement Officials (NASPO) Alternative Contract Solutions (ACS) framework, with individual invoices capped at $1,500.00 per transaction.

The courier services are funded under account number 3835-8873-1 and are procured on an as-needed basis to support operational requirements within Community Development Circuit 7. The line item reflects a quantity of 400 units at a unit price of $1.00 each, indicating the contract's structure as a variable-usage agreement rather than a fixed-delivery arrangement. The prime contractor information is not specified in the available documentation.