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 executed a blanket purchase order contract effective July 1, 2026, through June 30, 2027, with a total contract value of $435,728. The contract encompasses three primary service categories: fuel purchases, maintenance purchases, and freight purchases, all to be provided on an as-needed basis throughout the contract period. The blanket order structure allows the department to procure these commodities without predetermined quantities, with quantities and unit pricing established at the point of individual purchase orders.

The contract supports the department's operational requirements across its service delivery network within Florida. The three line items allocate budgetary authority for fuel (329,260 units), maintenance services and materials (105,968 units), and freight and logistics services (500 units), though the unit-of-measure designation suggests these quantities function as authorization mechanisms rather than guaranteed minimums. As a NASPO ValuePoint cooperative purchasing contract, this award leverages a state and local government purchasing cooperative to secure fuel, maintenance, and transportation services at negotiated rates for the fiscal year ending June 30, 2027.