Blanket Purchase Order for the period of July 1, 2026, through June 30, 2027 - Vendor will provide… and 1 more item

The Florida Department of Children and Families (DCF) awarded a blanket purchase order (Contract No. C78D24) effective July 1, 2026, through June 30, 2027, for interpreting services. The contract supersedes a previous award (C59FFD) and carries a total contract value of $294,795.00. The award encompasses two line items totaling 3,477 units of interpreting services at tiered pricing: 3,467 units at $85.00 per unit and 10 units at $10.00 per unit. Three authorized invoice approvers and contact persons have been designated: Wendy Searcy, Barbara Aboumrad, and Diana Nielsen at DCF.

The blanket purchase order is subject to standard Florida procurement provisions, including a most-favored-customer pricing warranty and cancellation rights exercisable by either party with thirty days' written notice. The contract is contingent upon annual legislative appropriation for any period extending beyond fiscal year June 30, and the vendor's continued performance must meet DCF's performance standards to avoid immediate cancellation. Authorized personnel are limited to the three designated contacts for making purchases against this blanket order during the fiscal year 2026-2027 performance period.