Blanket purchase order for Courier Services for Cross Florida Greenway - Central, East and West…

The Florida Department of Environmental Protection issued a blanket purchase order for courier services effective July 1, 2026 through June 30, 2027. The contract, identified as C78714, consolidates courier operations for the Cross Florida Greenway across three regional office locations: Central, East, and West end facilities. The contract value is $200, with services to be rendered on an as-needed basis against the blanket purchase order framework. Payment shall be rendered upon service completion, acceptance by the department, and receipt of an itemized invoice, with partial payments authorized.

The contract succeeds the previous purchase order C5BF13 and operates under State Contract ID 78102200-21-NASPO-ACS, utilizing account number 4510-2482-5. The line item specification authorizes 200 courier service units at $1 per unit over the performance period. The specific identity of the prime contractor is not provided in the contract documentation. Services are contingent upon submission of documentation evidencing completion and conformance with departmental acceptance criteria prior to payment authorization.