BLANKET PURCHASE ORDER FOR THE PERIOD OF July 1,2026, THROUGH JUNE 30, 2027. THIS IS A BLANKET…

The Florida Department of Children and Families awarded blanket purchase order C76231 effective July 1, 2026, through June 30, 2027, with a contract value of $15,000. The contracting organization procured food waste pick-up and disposal services from an unspecified prime contractor for the Kitchen #11/Dietary Department at Northeast Florida State Hospital. The service delivery schedule requires vendor pick-up three times weekly on Mondays, Wednesdays, and Fridays at 3:15 p.m. or later, with monthly invoicing at $1,250.

This blanket purchase order supersedes a prior order (C5CBD01) and authorizes only designated contact personnel—Linda Dumas and Susie Herrmann—to execute purchases against the agreement. The contract includes standard provisions requiring the vendor to match its most-favored-customer pricing and permitting cancellation by either party upon thirty days' written notice, or immediately for non-compliance with the agency's performance standards. The contract value will not be exceeded without prior written approval and formal change order, and performance is contingent upon annual legislative appropriation for state fiscal year 2027.