Full Description: Blanket purchase order for Courier Services for Crystal River State Parks. Service…

The State of Florida, Department of Environmental Protection, awarded a blanket purchase order contract for courier services to support Crystal River State Parks. The contract, identified as C78796, carries a contract value of $75.00 and covers the service period of July 1, 2026, through June 30, 2027. The services are to be rendered at Crystal River State Parks, with payment contingent upon service completion, departmental acceptance, and receipt of an itemized invoice. This engagement succeeds a prior purchase order (C5AC96) under which similar services were previously provided.

The courier services contract permits partial payments and includes performance requirements mandating that the contractor re-perform any work deemed unsatisfactory at no additional cost to the Department. The contract specifies the use of a FedEx account (Account Number 4575-6916-5) for service delivery and establishes that failure to provide satisfactory services or complete service delivery may result in non-payment or contract termination. The line item reflects a quantity of 75 units at a unit price of $1.00 per unit.