Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain the purchase… and 9 more items
Active State & local contract award Florida Awarded
- Contract number
- C79474
- Awardee
- Not on record
- Contracting organization
- Department of Children and Families
- Contract amount
- $156,000
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Children and Families has awarded a blanket purchase order contract valued at $156,000.00 for the period July 1, 2026 through June 30, 2027. The contract, identified as C79474, replaces previous purchase order C5BE2F and is authorized for execution by four designated personnel: John Harvell, Jody Glisson, Randy Hobbs, and Willz McClamma.
The contract encompasses multiple categories of fleet support services and materials for Florida Statutes Hunt (FSH) fleet vehicles. These include: diesel fuel procurement (72,000 units), unleaded gasoline procurement (10,000 units), repair and maintenance parts (190,000 units), repair services (30,000 units), and towing services (10,000 units). The blanket purchase order structure allows the contracting organization to draw upon these services and materials on an as-needed basis throughout the fiscal year period.
Line items
| Item | Total |
|---|---|
| Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain the purchase of diesel fuel for FSH fleet vehicles. Persons authorized to order parts: john harvell; jody glisson; randy hobbs; willz mcclamma this order replaces PO#C5BE2F | $36,000.00 |
| Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain the purchase of repair/maintenance parts for FSH fleet vehicles. | $95,000.00 |
| Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain the purchase of repair/maintenance parts for FSH fleet vehicles. | $95,000.00 |
| Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain the purchase of unleaded fuel for FSH fleet vehicles. | $5,000.00 |
| Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain the purchase of unleaded fuel for FSH fleet vehicles. | $5,000.00 |
| Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain towing services for FSH fleet vehicles, as needed. Persons authorized to order parts: john harvell; jody glisson; randy hobbs; willz mcclamma. This order replaces PO#C5BE2F | $5,000.00 |
| Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain towing services for FSH fleet vehicles, as needed. Persons authorized to order parts: john harvell; jody glisson; randy hobbs; willz mcclamma. This order replaces PO#C5BE2F | $5,000.00 |
| Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain the purchase of diesel fuel for FSH fleet vehicles. Persons authorized to order parts: john harvell; jody glisson; randy hobbs; willz mcclamma this order replaces PO#C5BE2F | $36,000.00 |
| Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain repair services for FSH fleet vehicles. | $15,000.00 |
| Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain repair services for FSH fleet vehicles. | $15,000.00 |
Quick answers
How much is contract C79474 worth?
Its contract amount is $156,000.
Which organization awarded contract C79474?
Department of Children and Families in Florida awarded contract C79474.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award