Contract C71F0F

The Florida Department of Children and Families issued a contract award (C71F0F) on April 20, 2026, for the procurement of printed marketing materials. The contract specifies the delivery of 244 hot car rack cards, with a total contract value of $244. The line item details indicate these are 4x9 inch cover stock cards printed on 100-pound Blazer Digital Satin Cover paper with 4/4 color workflow. The contract period extends from the award date through June 30, 2026.

The deliverables include professional printing services encompassing prepress, proofs, and finishing operations. The specifications require individual page Portable Document Format (PDF) files with embedded fonts and one-eighth inch bleeds, with the vendor responsible for imposition, proofing, and plate output. Local delivery via vendor truck is included, with a standard production timeline of one to three minutes for InSite proofs and three to five business days from proof approval to delivery. No prime contractor name is identified in the contract documentation provided.