Term purchase order for courier service for on call basis for putnam correctional institution…

The Florida Department of Corrections awarded a term purchase order to provide courier services on an on-call basis to Putnam Correctional Institution under contract number C795BF, effective July 1, 2026, through June 30, 2027. This purchase order runs concurrent with the underlying National Association of State Procurement Officials (NASPO) Aggregated Cooperative Services contract 78102200-21-NASPO-ACS. The contract value totals $770, representing 770 units at a unit price of $1.00 each.

Services are to be provided by the vendor on a weight and zone-based pricing structure with no pick-up fees assessed. The vendor is responsible for supplying way bills and necessary ancillary materials related to courier services. Authorized personnel include the Governmental Support Services (GSS) staff and designated facility personnel at Putnam Correctional Institution (contact: 386-326-6685; account number 665385140). Service scheduling and supply ordering are coordinated through the vendor's website. The Institutional GSS serves as the contract manager overseeing performance and administration of this purchase order.