BLANKET PURCHASE ORDER FOR THE PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027 FOR COURIER SERVICE…

Active State & local contract award Florida Awarded

Contract number
C77ED7
Awardee
Not on record
Contracting organization
Department of Children and Families
Contract amount
$500.00

Award facts

Completion date

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

About this award

The Florida Department of Children and Families has awarded a blanket purchase order for courier services effective July 1, 2026, through June 30, 2027, with a total contract value of $500. The purchase order, designated C77ED7 and established under the NASPO (National Association of State Procurement Officials) Aggregated Purchasing Program (ACS) Master Agreement 78102200-21, covers on-call courier services for the Department's C17 Administrative Staff located at the North Broward Service Center (Sony Building) at 1400 West Commercial Boulevard in Fort Lauderdale, Florida.

The scope of services includes daily drop-off and pick-up courier operations Monday through Friday for shipments destined to Tallahassee, Miami, West Palm Beach, and their surrounding municipalities. Services are priced in accordance with the rates established under the statewide NASPO ACS Master Agreement. This purchase order supersedes the previous fiscal year purchase order C5B2E1 and is issued for account number 454922409 on an as-needed basis.

Line items

Item Total
BLANKET PURCHASE ORDER FOR THE PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027 FOR COURIER SERVICE FOR ACCOUNT NUMBER 454922409 ON AS NEEDED BASIS. THIS PURCHASE ORDER IS FOR THE DCF C17 Admin Staff Located AT NBRSC (SONY BLDG) 1400 W. COMMERCIAL BLVD, FT. LAUDERDALE, FL 33309. THIS SERVICE INCLUDES DAILY… 500 Each × $1.00 $500.00

Quick answers

How much is contract C77ED7 worth?

Its contract amount is $500.00.

Which organization awarded contract C77ED7?

Department of Children and Families in Florida awarded contract C77ED7.

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