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 purchase order contract valued at $37,048.00 to an unidentified prime contractor under National Association of State Procurement Officials (NASPO) cooperative purchasing agreement C78742. The contract period runs from July 1, 2026 through June 30, 2027 and encompasses three categories of supplies and services procured on an as-needed basis: fuel purchases (22,075 units), freight purchases (500 units), and maintenance purchases (14,473 units).

The blanket order structure allows the Department of Children and Families to draw upon these allocated quantities throughout the contract performance period to support operational requirements. The specific places of performance and detailed scope of individual supply or service line items are not delineated in the available contract documentation. The contractor name has not been disclosed in the provided award information.