Blanket order: Line for services/hr fees only, per tech. Vendor fees associated with network drop… and 1 more item

Active State & local contract award Florida Awarded

Contract number
C76528
Awardee
Not on record
Contracting organization
Department of Health
Contract amount
$2,400

Award facts

Completion date

Award details come from facts.fldfs.com. Updated .

About this award

The Florida Department of Health issued a blanket purchase order (Contract No. C76528) effective July 1, 2026, through June 30, 2027, with a total contract value of $2,400. The contract provides for information technology services and materials, including network drop line installation, cable infrastructure for wireless access points, wall plate inserts, and related hourly service labor. All services are procured on an as-needed basis at the direction of Brian Panico, Information Technology Supervisor, with individual purchase orders not to exceed $2,499. The contract serves three locations: the main building, the Women, Infants, and Children (WIC) facility, and Pine Village.

Invoicing under this contract will be charged to the approved budgets of the serviced locations, with cost redistribution managed through a redistribution template to ensure proper allocation across appropriate budget categories and funding sources. The blanket order structure permits flexibility in procurement of both goods and services related to network infrastructure and information technology support, with specific pricing referenced in attached vendor quotes and subject to the contract ceiling amount.

Line items

Item Total
Blanket order: Line for services/hr fees only, per tech. Vendor fees associated with network drop lines, cable installation for access points, wall plate inserts, and any other service that is requested by Brian Panico, IT Supervisor. See current attached quotes for fees, PO cannot exceed… 20 Each × $95.00 $1,900.00
Blanket order: Line for goods only, vendor fees associated with network drop lines, cable installation for access points, wall plate inserts, hourly service and any other good/service that is requested by Brian Panico, IT Supervisor. See current attached quotes for fees, PO cannot exceed $2499.00.… 500 Each × $1.00 $500.00

Quick answers

How much is contract C76528 worth?

Its contract amount is $2,400.

Which organization awarded contract C76528?

Department of Health in Florida awarded contract C76528.

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