FY26-27 TERM PURCHASE ORDER FOR COURIER SERVICES, ACCOUNT NUMBER 451938045 WSCA ACCOUNT MA454, STATE…

The Florida Department of Corrections has issued a term purchase order (Reference: C7863C) for courier services effective July 1, 2026, through June 30, 2027. This purchase order, valued at $3,684.25, supersedes the previous contract (C5A8CC) that expired on June 30, 2026, and is issued under the existing State of Florida Contract #78102200-17-ACS. The procurement is authorized through the Western States Contracting Alliance (WSCA) purchasing cooperative program, with services charged to State Account 7009 and WSCA Account MA454.

The line item specifies courier services with a total order quantity of 3,684 units at a unit price of $1.00 each. While the specific geographic scope of performance is not detailed in the provided documentation, the services are procured for the Department of Corrections operations under Account Number 451938045. The contract structure indicates this is a renewal or continuation of established courier service arrangements through the existing statewide purchasing agreement.