Contract C67C10
Ended State & local contract award Florida Awarded
- Contract number
- C67C10
- Awardee
- Not on record
- Contracting organization
- Department of Environmental Protection
- Contract amount
- $380.25
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Environmental Protection (DEP) awarded contract C67C10 on November 19, 2025, with a completion date of June 30, 2026. The contract, valued at $380, encompasses the procurement of specialized plastic products from T.O. Plastics, including one Flat Standard Size item (75 x 21.26 x 2) priced at $50.25 and two Square Pot 3.5 Vacuum Deep Black items priced at $126.00 each, totaling $252.00. Additionally, the contract includes a shipping cost of $78.00 for ground transportation from St. Louis to Pensacola.
The contract terms specify payment upon DEP's receipt and acceptance of the commodities, contingent upon submission of an itemized invoice detailing item descriptions, quantities, and unit costs. Partial payments are permitted under the agreement. The line items suggest this is a targeted procurement for specific plastic containers, likely for environmental research, monitoring, or operational purposes, with precise specifications and a defined delivery mechanism via UPS Ground shipping between the specified locations.
Line items
| Item | Total |
|---|---|
| Quote 45951 Item # 11315100 Flat T.O. Plastics webflat Standard Size- 75 x 21.26 x 2 Qty-1 @ $50.25 Total: $50.25 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity,… | $50.25 |
| Quote 45951 Item # 11627000 Square pot T.O. Plastics 3.5 Vacuum Deep Black Size- 3.5 Qty-2 @ $126.00 each for a total of $252.00 Total: $252.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s)… | $252.00 |
| Quote 45951 Estimated UPS/Ground St Louis- Pensacola Qty-1 @ $78.00 Total: $78.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial… | $78.00 |
Quick answers
How much is contract C67C10 worth?
Its contract amount is $380.25.
Which organization awarded contract C67C10?
Department of Environmental Protection in Florida awarded contract C67C10.
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