Blanket Purchase Order for Fuel Card and Non-Fuel vehicle related service purchases for Indian River…

The Florida Department of Health issued a blanket purchase order contract (C764B5) for fuel card and non-fuel vehicle-related service purchases supporting the Indian River County Health Department fleet operations. The contract was awarded on July 1, 2026, with a performance period extending through June 30, 2027. The contract establishes an on-as-needed purchasing mechanism for vehicle maintenance, repairs, and fuel services for the DOH-Indian River fleet vehicles identified in the contract attachment.

The contract value totals $1,000.00, with line item quantities reflecting 1,000 units at $1.00 per unit. The procurement was executed under the National Association of State Procurement Officials (NASPO) cooperative purchasing agreement framework. Performance is designated for the Indian River County Health Department, with services directly supporting the operational requirements of DOH-managed fleet vehicles assigned to that facility. The contract authorizes expenditures against account code 0496 00 155656 2 for all fuel card and vehicle service-related transactions during the specified contract term.