Blanket purchase order for Courier Services for the Office of Inspector General. Service Period…

The Florida Department of Environmental Protection has awarded a blanket purchase order (Contract ID: 78102200-21-NASPO-ACS, Contract Number: C79626) for courier services to support the Office of Inspector General. The contract became effective on July 1, 2026, with a completion date of June 30, 2027, representing a one-year service period. The contract value totals $250, based on a unit price of $1 per courier service delivery (250 units). This purchase order represents a continuation of services previously provided under purchase order C5C409 and is funded under account number 451160788.

Payment is contingent upon completion of services, departmental acceptance, and receipt of an itemized invoice from the contractor, with partial payments permitted throughout the contract period. The contractor is obligated to re-perform any work deemed unsatisfactory at no additional cost to the Department. The Department reserves the right to pursue non-payment or contract termination in the event of service delivery failures or failure to meet satisfactory performance standards. No prime contractor name is identified in the contract documentation provided.