BLANKET PURCHASE ORDER FOR THE PERIOD SEPTEMBER 15, 2026, THROUGH JUNE 30, 2027, FOR EXPRESS COURIER…

The Department of Children and Families in Florida issued a blanket purchase order (Contract #78102200-21-NASPO-ACS, PO #C7F50C) effective September 15, 2026, through June 30, 2027, for express courier services. The contract provides for on-demand package and correspondence delivery services to support the department's Legal Offices located at 401 NW 2 Avenue, Suite S-522, Miami, Florida 33128. The service is procured under the National Association of State Procurement Officials (NASPO) Approved Cooperative Schedule and establishes a contract value of $1,000.00 for the fiscal year 2026-2027 period, based on a unit rate of $1.00 per service transaction with an anticipated volume of 1,000 transactions.

The courier service pricing structure includes tiered rates for various delivery options: residential delivery at $3.00 per package, address correction services at $11.00, extended residence delivery at $3.25, adult signature confirmation at $4.50, and direct signature services at $3.50 per transaction. The purchase order references Account Number 4843-1700-3 and designates Karine Saint-Cyr as the primary contact (305-505-8793). This purchase order supersedes the prior fiscal year procurement (PO #C5D2BB) and requires all invoices to reference the new purchase order number for proper accounting and processing.