Blanket purchase order for printing and delivery of blank state warrants for FY 26-27. $37.00 per…

The Florida Department of Financial Services has awarded a blanket purchase order contract (Number AC105) valued at $72,000.00 for the printing and delivery of blank state warrants during fiscal year 2026-2027. The contract period runs from July 1, 2026, through June 30, 2027, and is based on solicitation number 2122-03 ITB AC. The pricing structure is established at $37.00 per thousand warrants, with the contractor authorized to fulfill individual orders submitted via separate purchase orders throughout the contract term, with each order specifying warrant quantity, numbering requirements, and delivery dates.

Under this arrangement, the contractor is obligated to print and deliver blank state warrants according to specifications detailed in individual work orders, not to exceed the total contract amount of $72,000.00 unless modified through formal change order issuance. The contract type functions as a requirements-based blanket purchase order, allowing the Department of Financial Services to issue orders on an as-needed basis for the state's warrant printing requirements throughout the fiscal year. No specific prime contractor name is provided in the award documentation.