Blanket order for 7/1/26 - 6/30/27 for Fuel Purchases as needed and 2 more items

The Florida Department of Children and Families has awarded a blanket order contract effective July 1, 2026, through June 30, 2027, with a total contract value of $79,464. This contract, identified as C77722, encompasses three primary categories of goods and services: fuel purchases, maintenance purchases, and freight services. The contract operates on an as-needed basis, allowing the Department to procure these items throughout the twelve-month performance period without exceeding the established ceiling amount.

The procurement structure includes 68,220 units allocated for fuel purchases, 10,744 units for maintenance-related materials and services, and 500 units for freight charges. The specific prime contractor and detailed location of performance information are not provided in the available contract documentation. This blanket order arrangement allows the Department of Children and Families to manage operational expenses for fuel, routine maintenance, and logistics support in a consolidated manner under the National Association of State Procurement Officials (NASPO) cooperative purchasing framework.