Blanket Purchase Order for period July 1, 2026 through June 30, 2027 to cover the cost… and 5 more items
Active State & local contract award Florida Awarded
- Contract number
- C786D7
- Awardee
- Not on record
- Contracting organization
- Department of Children and Families
- Contract amount
- $1,136
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Children and Families awarded a blanket purchase order (Contract No. C786D7) for document destruction and shredding services effective July 1, 2026 through June 30, 2027. The contract, valued at $1,135.96, covers monthly shredding services for the Department's Child Protective Investigation/Economic Self-Sufficiency (CPI/ESS) office located in Marathon, Florida at 2796 Overseas Highway, Suite 201. The primary service consists of regular off-site paper shredding utilizing one standard 32-gallon locked container with monthly pickup and service at a base rate of $59.58 per month for twelve months, totaling $715 annually.
The contract structure includes provisions for supplemental services on an as-needed basis. Additional shredding pickups beyond the standard monthly service are available at $60.50 per container when required. The contract further establishes an allocation of up to $300 for variable monthly surcharges, which may include recycling recovery fees, fuel surcharges, and environmental fees. The contractor agrees to maintain the monthly subscription fee without increase during the initial twelve-month period, with any subsequent annual increases capped at seven percent. All shredded materials are transported in locked containers within locked vehicles, and certificates of destruction are provided upon service completion. The designated contact for the Marathon office is Kristin Lavigne at 305-395-8210.
Line items
| Item | Total |
|---|---|
| Blanket Purchase Order for period July 1, 2026 through June 30, 2027 to cover the cost of shredding services for DCF C16 CPI/ESS offices located in MARATHON on a monthly basis. Customer ID: 3000193745 1 Standard size container (32 gal): Regular Service - Off-site (paper) is $59.58 per month. Pick… | $714.96 |
| Blanket Purchase Order for period July 1, 2026 through June 30, 2027 to cover the cost of shredding services for DCF C16 CPI/ESS offices located in MARATHON on a monthly basis. Customer ID: 3000193745 1 Standard size container (32 gal): Regular Service - Off-site (paper) is $59.58 per month. Pick… | $714.96 |
| Additional Service available *AS NEEDED*: $60.50 per bin See attached Pricing & Terms | $121.00 |
| Additional Service available *AS NEEDED*: $60.50 per bin See attached Pricing & Terms | $121.00 |
| Customer ID: 3000193745 Additional monthly surcharges may vary by price per month and include: Recycling Recovery fees Fuel Surcharge fees Environmental surcharge fees *Additional Fees (including surcharges, extra material/stops and taxes) may apply During the first 12 Months of the Agreement,… | $300.00 |
| Customer ID: 3000193745 Additional monthly surcharges may vary by price per month and include: Recycling Recovery fees Fuel Surcharge fees Environmental surcharge fees *Additional Fees (including surcharges, extra material/stops and taxes) may apply During the first 12 Months of the Agreement,… | $300.00 |
Quick answers
How much is contract C786D7 worth?
Its contract amount is $1,136.
Which organization awarded contract C786D7?
Department of Children and Families in Florida awarded contract C786D7.
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