Contract C7639B

The Florida Department of Children and Families awarded Blanket Purchase Order C7639B effective July 1, 2026, through June 30, 2027, with a contract value of $500. The contract establishes an emergency service call arrangement whereby the vendor shall furnish all labor, equipment, tools, and materials necessary to evaluate boiler proper operation, make adjustments to address identified issues, and diagnose problems requiring future work. Deliverables are to be invoiced according to items delivered to the Department's Engineering Department, with a line item quantity of 500 units at a unit price of $1 each. The contract supersedes Purchase Order C5E735.

Authorized purchasing and approval contacts are Steven Padgett (904-330-2236, steven.padgett@myflfamilies.com) and Diana Nielsen (904-330-2216, diana.nielsen@myflfamilies.com), who are the only personnel authorized to execute purchases against this blanket order. The vendor warrants that prices charged to the Department of Children and Families shall not exceed those offered to the vendor's most favored customers for comparable quantities. The purchase order expires June 30, 2027, or upon expenditure of the total dollar amount, whichever occurs first, and is subject to cancellation by either party with thirty days' written notice or immediately if products or services fail to meet the agency's performance standards.