D101 or D102 - Tampa DDD #9 (BRE) White Envelopes in accordance with specifications of proof… and 41 more items

Ended State & local contract award Florida Awarded Jul 1, 2026

Contract number: C76466
Awardee: Not on record
Contracting organization: Department of Health
Contract amount: $81,972

Award facts

Completion date: Sep 30, 2026

Award details come from facts.fldfs.com. Updated Jul 6, 2026.

About this award

Written by GovTribe AI · Jul 6, 2026

The Florida Department of Health has awarded a contract (C76466) for the supply of white envelopes to support operations across multiple Department of Disability Services facilities throughout Florida. The contract, valued at $81,971.67, covers the period from July 1, 2026, through September 30, 2026, with authorized users Bernard Reed and Carla Wilson managing procurement activities. The scope of work encompasses the delivery of various envelope sizes and configurations, including standard white envelopes (sizes ranging from 6 x 9.5 inches to 9 x 11.5 inches), business reply envelopes (BRE), and windowed envelopes, delivered to facilities located in Tampa, Orlando, Miami, Pensacola, Jacksonville, and Tallahassee.

The contract establishes a blanket purchase arrangement whereby orders are placed monthly based on inventory levels falling below predetermined par levels or as operational needs dictate. Line items specify discrete envelope products by facility location and designation code, with quantities ranging from one to 280 cases per item and unit prices between $26.28 and $70.75 per case. The agreement includes provisions for vendor creation of custom proofs and addresses for business reply envelopes at the time of order. This structure provides the Department of Health with flexible procurement flexibility while maintaining predictable unit pricing throughout the contract performance period.

Line items

Item	Total
D101 or D102 - Tampa DDD #9 (BRE) White Envelopes in accordance with specifications of proof provided to vendor for each code/address and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users:… 30 Each × $65.30	$1,959.00
D100 - Tampa DDD #10 Tampa White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson 24 Each × $70.75	$1,698.00
D103 - Tampa DDD 6 x 9.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson 25 Each × $26.28	$657.00
D106 - Tampa DDD 9 x 11.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson 20 Each × $52.50	$1,050.00
D500 or D501 - Orlando DDD #9 (BRE) White Envelopes in accordance with specifications of proof provided to vendor for each code/address and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized… 35 Each × $65.30	$2,285.50
D104 or D105 - Tampa DDD 7.5 x 10.5 White Envelopes in accordance with specifications of proof for each code/address provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized… 4 Each × $35.45	$141.80
D502 - Orlando DDD #10 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson 32 Each × $70.75	$2,264.00
D503 - Orlando DDD 6 x 9.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson 50 Each × $26.28	$1,314.00
D505 - Orlando DDD 9 x 11.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla… 45 Each × $52.50	$2,362.50
D601 or D605 - Miami DDD #9 (BRE) White Envelopes in accordance with specifications of proof provided to vendor for either code/address and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized… 15 Each × $65.30	$979.50
D603 - Miami DDD 6 x 9.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson 50 Each × $26.28	$1,314.00
D604 - Miami DDD 9 x 11.5 White Envelopes in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson 35 Each × $52.50	$1,837.50
D602 - Miami DDD #10 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson 35 Each × $70.75	$2,476.25
D300 - Pensacola DDD #10 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla Wilson 60 Each × $70.75	$4,245.00
D301 or D304 - Pensacola DDD #9 (BRE) White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 3/03/26 -6/30/26 Authorized Users: Bernard Reed,… 25 Each × $65.30	$1,632.50
D302 - Pensacola DDD 6 x 9.5 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla… 60 Each × $26.28	$1,576.80
D303 - Pensacola DDD 9 x 11.5 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla… 280 Each × $52.50	$14,700.00
D205 or D206 - Jacksonville DDD #9 (BRE) White Envelope in accordance with specifications of proof provided to vendor for each code/address and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26… 12 Each × $65.30	$783.60
D201 - Jacksonville DDD #10 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 -9/30/26 Authorized Users: Bernard Reed or Carla Wilson 17 Each × $70.75	$1,202.75
D202 - Jacksonville DDD 6 x 9.5 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla… 34 Each × $26.28	$893.52
D203 - Jacksonville DDD 9 x 11.5 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or… 30 Each × $52.50	$1,575.00
D007 or D010 - CA1 Tallahassee DDD #9 (BRE) White Envelope in accordance with specifications of proof provided to vendor for each code/address and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26… 20 Each × $65.30	$1,306.00
D001 - CA1 Tallahassee DDD #10 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla… 175 Each × $70.75	$12,381.25
D003 or D013 - CA2 Tallahassee DDD #9 (BRE) White Envelope in accordance with specifications of proof provided to vendor for each code/address and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26… 20 Each × $65.30	$1,306.00
D019 - CA2 Tallahassee DDD 9 x 11.5 White Envelope per attached price list (per case) and proof provided to vendor. Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla Wilson 180 Each × $52.50	$9,450.00
D002 - CA3/MN Tallahassee DDD 9 x 11.5 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed… 12 Each × $52.50	$630.00
D006 - CA3/MN Tallahassee DDD #9 (BRE) White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed… 2 Each × $65.30	$130.60
D015 - CA3/MN Tallahassee DDD #10 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla… 10 Each × $70.75	$707.50
D020W - Administration Tallahassee DDD #10 White Envelope (with window) in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized… 1 Each × $70.75	$70.75
D005 - Tallahassee CA1 DDD 6 x 9.5 White Envelope in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or… 200 Each × $26.28	$5,256.00
D-506 or D-507 Orlando DDD 7.5 x 10.5 School BRE Envelopes in accordance with specifications of vendor proof and address provided at time of order, charged per the attached price list (per case) as needed per site or section. This is a blanket line for 2 larger BRE's and addresses. Proof will be… 15 Each × $35.45	$531.75
D-606 or D-607 Miami DDD 7.5 x 10.5 School BRE Envelopes in accordance with specifications of vendor proof and address provided at time of order, charged per the attached price list (per case) as needed Blanket line for larger BRE's. Proofs will be created by vendor and codes will be D606 & D607.… 15 Each × $35.45	$531.75
D-305 or D-306 Pensacola DDD 7.5 x 10.5 BRE Envelopes for schools in accordance with specifications of vendor proof and address provided at time of order, charged per the attached price list (per case) as needed. This is a blanket line for two larger BRE's. Proofs will be created by Vendor. Orders… 10 Each × $35.45	$354.50
D-207 or D-208 Jacksonville DDD 7.5 x 10.5 School BRE Envelopes in accordance with specifications of vendor proof and address provided at time of order, charged per the attached price list (per case) as needed. This is a blanket line for two larger BREs. Proofs will be created by the vendor and will… 6 Each × $35.45	$212.70
D-024 (DHU) Tallahassee DDD 7.5 x 10.5 BRE Envelopes in accordance with specifications of vendor proof and address provided at time of order, charged per the attached price list (per case) as needed per site or section. This will be a blanket line for Tallahassee. Orders placed monthly or as needed.… 9 Each × $35.45	$319.05
D-021 or D-026 (CA2) Tallahassee DDD 7.5 x 10.5 School BRE Envelopes in accordance with specifications of vendor proof and address provided at time of order, charged per the attached price list (per case) as needed per site or section. This will be a blanket line for Tallahassee. Orders placed… 4 Each × $35.45	$141.80
D-022 (CA3/MN) Tallahassee DDD 7.5 x 10.5 BRE School Envelopes in accordance with specifications of vendor proof and address provided at time of order, charged per the attached price list (per case) as needed per site or section. This will be a blanket line for Tallahassee. Orders placed monthly… 2 Each × $35.45	$70.90
D-027 (Administration) Tallahassee DDD 7.5 x 10.5 School BRE Envelopes in accordance with specifications of vendor proof and address provided at time of order, charged per the attached price list (per case) as needed per site or section. This will be a blanket line for Tallahassee. Orders placed… 2 Each × $35.45	$70.90
D009 (DHU) Tallahassee DDD #9 (BRE) Envelopes in accordance with specifications of vendor proof and address provided at time of order, charged per the attached price list (per case) as needed per site or section. This will be a blanket line for Tallahassee. Orders placed monthly or as needed.… 10 Each × $65.30	$653.00
D014 - Administration Tallahassee DDD #9 (BRE) in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users: Bernard Reed or Carla… 10 Each × $65.30	$653.00
D020 - Administration Tallahassee DDD #10 White Envelope (no window) in accordance with specifications of proof provided to vendor and charged per the attached price list (per case). Orders placed monthly when inventory falls below PAR level, or as needed. Term: 7/01/26 - 9/30/26 Authorized Users:… 1 Each × $68.75	$68.75
D-023 or D-025 (CA1) Tallahassee DDD 7.5 x 10.5 BRE Envelopes in accordance with specifications of vendor proof and address provided at time of order, charged per the attached price list (per case) as needed per site or section. This will be a blanket line for Tallahassee. Orders placed monthly or… 5 Each × $35.45	$177.25

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Quick answers

How much is contract C76466 worth?

Its contract amount is $81,972.

Which organization awarded contract C76466?

Department of Health in Florida awarded contract C76466.

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