Blanket purchase order for period July 1, 2026, through June 30, 2027, for FEDEX overnight courier…

The Florida Department of Children and Families issued a blanket purchase order for FedEx overnight courier services under the National Association of State Procurement Officials (NASPO) cooperative purchasing agreement 78102200-21-NASPO-ACS. The contract is effective July 1, 2026, through June 30, 2027, with a total contract value of $1,000.00. This purchase order operates on an as-needed basis and supersedes the previous fiscal year 2025/2026 purchase order (C5C5D5). The authorized contact person is Zoila German, reachable at 850-488-1225, and the transaction is charged to account number 267125490.

The line item specifies a quantity of 1,000 units at a unit price of $1.00 each for overnight courier services. As a blanket purchase order under a cooperative agreement, the specific scope of services and detailed performance locations are governed by the referenced NASPO-ACS master agreement terms and conditions. The Department of Children and Families will utilize these courier services on a called-for basis throughout the contract period as operational needs dictate.