FY 26/27 TERM PURCHASE ORDER FOR COURIER SERVICE FOR ON CALL BASIS FOR Mayo CORRECTIONAL INSTITUTION…

Active State & local contract award Florida Awarded

Contract number
C79A70
Awardee
Not on record
Contracting organization
Department of Corrections
Contract amount
$2,200

Award facts

Completion date

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

About this award

The Florida Department of Corrections issued a term purchase order award for courier services to be provided on an on-call basis at Mayo Correctional Institution located in Region II. The contract, identified as C79A70, carries a contract value of $2,200.00 and is effective from July 1, 2026, through June 30, 2027. This purchase order runs concurrent with the existing contract 78102200-17-ACS and supersedes previous award C3DBA6.

The courier service will operate on a weight-based and zone-based pricing structure with no pickup fees charged by the vendor. The vendor is responsible for providing waybills and necessary supplies related to service delivery. Authorized personnel include the Facilities Operations Manager and General Services Supervisor, along with designated staff members. The institution's contact number is (386) 294-7003, and service scheduling and supply ordering are conducted through FedEx.com. The institutional General Services Supervisor serves as the contract manager, with the Business Manager functioning as the contract administrator. The associated account number for Mayo Correctional Institution is 45020922-8.

Line items

Item Total
FY 26/27 TERM PURCHASE ORDER FOR COURIER SERVICE FOR ON CALL BASIS FOR Mayo CORRECTIONAL INSTITUTION LOCATED IN REGION II. THIS PURCHASE ORDER WILL RUN CONCURRENT WITH THE CURRENT CONTRACT 78102200-17-ACS. SUPERCEDES: C3DBA6 ALL PRICES ARE DECIDED BY WEIGHT OF THE PACKAGE AND THE ZONE. VENDOR DOES… 2,200 Each × $1.00 $2,200.00

Quick answers

How much is contract C79A70 worth?

Its contract amount is $2,200.

Which organization awarded contract C79A70?

Department of Corrections in Florida awarded contract C79A70.

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