Blanket purchase order for courier services for Northwest District Pensacola oce. Service Period…
Active State & local contract award Florida Awarded
- Contract number
- C77FF6
- Awardee
- Not on record
- Contracting organization
- Department of Environmental Protection
- Contract amount
- $500.00
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Environmental Protection (DEP) issued a blanket purchase order for courier services to support its Northwest District office in Pensacola, effective July 1, 2026, through June 30, 2027. The contract, identified as C77FF6 and funded under State Contract ID 78102200-21-NASPO-ACS, carries a total contract value of $500. The line item specifies a quantity of 500 units at a unit price of $1 each, charged against account number 1487-1656-0.
Payment shall be rendered upon completion of services, DEP acceptance, and receipt of an itemized invoice, with partial payments authorized. The contractor is responsible for delivering courier services throughout the stated performance period, with service performance measured by the delivery of individual courier transactions at the specified unit rate.
Line items
| Item | Total |
|---|---|
| Blanket purchase order for courier services for Northwest District Pensacola oce. Service Period: July 1, 2026 - June 30, 2027. Account Number: 1487-1656-0 State Contract ID: 78102200-21-NASPO-ACS. Total is $500 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice.… | $500.00 |
Quick answers
How much is contract C77FF6 worth?
Its contract amount is $500.00.
Which organization awarded contract C77FF6?
Department of Environmental Protection in Florida awarded contract C77FF6.
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