Blanket purchase order for Courier Services for Division of Water Resource Management, Director's… and 1 more item

Active State & local contract award Florida Awarded

Contract number
C78A8B
Awardee
Not on record
Contracting organization
Department of Environmental Protection
Contract amount
$2,500

Award facts

Completion date

Award details come from facts.fldfs.com. Updated .

About this award

The Florida Department of Environmental Protection has awarded a blanket purchase order for courier services to support the Division of Water Resource Management, Director's Office for the service period July 1, 2026 through June 30, 2027. The contract, identified as C78A8B, carries a total contract value of $2,500.00 and represents a continuation of services previously provided under purchase order C5AD94. The contract comprises two distinct line items totaling 2,500 courier service units at $1.00 per unit, with partial payments permitted upon completion of services, acceptance, and receipt of itemized invoices.

The first line item authorizes 1,500 units of courier services for the Director's Office, while the second line item authorizes 1,000 units for the Onsite Sewage Program, both within the Division of Water Resource Management. Both services are charged to account number 4516-7910-4. The specific prime contractor name and place of performance are not identified in the contract documentation provided; however, the services are to be rendered for the state of Florida under the National Association of State Procurement Officials (NASPO) contract vehicle.

Line items

Item Total
Blanket purchase order for Courier Services for Division of Water Resource Management, Director's Office. Service Period: July 1, 2026 - June 30, 2027 Account Number: 4516-7910-4 State Contract ID: 78102200-21-NASPO-ACS Service previously provided on purchase order C5AD94. To be paid upon completion… 1,500 Each × $1.00 $1,500.00
Blanket purchase order for Courier Services for Division of Water Resource Management, Director's Office Onsite Sewage Program. Service Period: July 1, 2026 - June 30, 2027 Account Number: 4516-7910-4 State Contract ID: 78102200-21-NASPO-ACS Service previously provided on purchase order C5AD94. To… 1,000 Each × $1.00 $1,000.00

Quick answers

How much is contract C78A8B worth?

Its contract amount is $2,500.

Which organization awarded contract C78A8B?

Department of Environmental Protection in Florida awarded contract C78A8B.

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