Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for telephone…
Active State & local contract award Florida Awarded
- Contract number
- C78180
- Awardee
- Not on record
- Contracting organization
- Department of Children and Families
- Contract amount
- $4,900
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Children and Families has awarded contract C78180 for blanket purchase order telephone services. The contract is effective July 1, 2026, through June 30, 2027, with a total contract value of $4,900.00. This purchase order succeeds the previous fiscal year agreement (C5B2CA) and is issued on an as-needed and called-for basis to provide continuous telephone service support during the performance period.
Service is to be delivered at the primary location of 403 West Highland Boulevard, Inverness, Florida 34452, with the contracting organization's administrative office located at 400 West Robinson Street, Suite 1129, Orlando, Florida 32801-1736. Emma Nelson serves as the agency contact and authorized user for the contract and invoice processing, reachable at (407) 721-0398. The contract is charged to Account Number 312154273.
Line items
| Item | Total |
|---|---|
| Blanket purchase order for the period of July 1, 2026, through June 30, 2027, for telephone service on as needed and called for basis. This purchase order replaces C5B2CA for FY 25-26. Account Number: 312154273. Service Locations: 403 W. Highland Blvd., Inverness, FL 34452. AGENCY CONTACT & INVOICES… | $4,900.00 |
Quick answers
How much is contract C78180 worth?
Its contract amount is $4,900.
Which organization awarded contract C78180?
Department of Children and Families in Florida awarded contract C78180.
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