Blanket order for medical gases and the rental of l 25 SCF (standard cubic FT), A0336492 (901-e)… and 4 more items
Active State & local contract award Florida Awarded
- Contract number
- C77828
- Awardee
- Not on record
- Contracting organization
- Agency for Persons with Disabilities
- Contract amount
- $4,050
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
Contract C77828 was awarded by the Agency for Persons with Disabilities in Florida on July 1, 2026, with a contract value of $4,050.00 and a performance period extending through June 30, 2027. The specific prime contractor name, detailed scope of work, and county of performance are not provided in the available documentation.
Without additional contract documentation, the precise products and services to be delivered cannot be definitively characterized. However, given the awarding agency's mission focus on services for persons with disabilities, the contract likely involves disability-related support services, vocational rehabilitation, or assistive services. Further contract documentation would be required to specify the exact nature of deliverables, performance locations, and contractor responsibilities under this agreement.
Line items
| Item | Total |
|---|---|
| Blanket order for medical gases and the rental of l 25 SCF (standard cubic FT), A0336492 (901-e) cylinder at a rental rate of $0.64/day, $19.25 for cylinder gas delivery, $42.13 per pick up and delivery, and a $125.00 emergency delivery charge, as needed for facility 7 /nursing (account #3468450)… | $3,200.00 |
| Blanket order for payment of hazmat/environmental fees for the receiving of medical gases and/or oxygen cylinders for facility 7 / nursing (account #3468450) during 2026/2027 fiscal year. The total amount of this order cannot exceed the amount stated without obtaining prior approval from the… | $250.00 |
| Blanket order for payment of miscellaneous parts during 2026/2027 fiscal year. The total amount of this order cannot exceed the amount stated without obtaining prior approval from the purchasing office. This order supersedes PO# C62F13 | $50.00 |
| Blanket order for payment of energy fee/charge during 26/27 FY the total amount of this order cannot exceed the amount stated without obtaining prior approval from the purchasing office. This order supersedes PO# C62F13 | $50.00 |
| Blanket order for payment of fuel and delivery fees during 2026/2027 fiscal year. The total amount of this order cannot exceed the amount stated without obtaining prior approval from the purchasing office. This order supersedes PO# C62F13 | $500.00 |
Quick answers
How much is contract C77828 worth?
Its contract amount is $4,050.
Which organization awarded contract C77828?
Agency for Persons with Disabilities in Florida awarded contract C77828.
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