This line is to pay for Courier Services using Marketing Outsourcing funding codes. Blanket purchase… and 1 more item

The Florida Department of Environmental Protection has awarded a blanket purchase order contract (C787FD) for courier services to support the Office of the Secretary. The contract, valued at $5,000, covers the period from July 1, 2025 through June 30, 2026, with an award date of July 1, 2026. The contract encompasses 5,000 units of courier service deliveries at a unit price of $1.00 each, charged against account number 451442805 under the NASPO Approved Cooperative Schedule pricing agreement. This purchase order represents a continuation of services previously provided under purchase order number C3D496.

Payment shall be rendered upon completion of services, acceptance by the State, and receipt of itemized invoices from the contractor, with partial payments permitted as services are rendered. The contract is funded through marketing outsourcing accounts and is administered by the Department of Environmental Protection for use by the Office of the Secretary.