Contract C76F3D

The Florida Department of Children and Families issued blanket purchase order C76F3D, effective July 1, 2026 through June 30, 2027, with a total contract value of $15,000.00. This blanket purchase order authorizes the provision of equipment, materials, labor, tools, and insurance necessary to support service calls and repairs requested by the department's Engineering and Maintenance Department. The contract supersedes previous purchase order C5A68D and is subject to standard blanket purchase order terms, including expiration upon the earlier of June 30, 2027 or exhaustion of the $15,000.00 funding allocation.

Purchase authority is limited to three authorized personnel: Steven Padgett (904-330-2236), Kyle Hicks (904-330-2658), and Diana Nielsen (904-330-2216). The vendor must certify that prices charged to the Department of Children and Families will not exceed those offered to the vendor's most favored customers for equivalent quantities. Either party may terminate the purchase order with thirty days' written notice, and the State of Florida reserves the right to cancel immediately if products or services fail to meet departmental performance standards. Vendor performance and state payment obligations are contingent upon annual legislative appropriation.