Blanket purchase order for period FY july 01, 2026 to june 30, 2027. To obtain the purchase… and 1 more item

The Florida Department of Children and Families has awarded a blanket purchase order (C794B2) valued at $25,000.00 for the fiscal year period of July 1, 2026, through June 30, 2027. The contract provides for the procurement of 55-gallon drums of Aqua Gold and Jenfitch wastewater treatment chemicals, along with Stenner chemical pumps and related parts to support various stages of the water treatment process. These chemicals and equipment are required to maintain compliance with Department of Environmental Protection regulations.

The prime contractor is authorized to supply materials on an as-needed basis throughout the contract period. Three individuals are designated as authorized ordering personnel: Doug Bogert, Jody Glisson, and Randy Hobbs. Performance of work occurs at the facility identified as FSH. The blanket purchase order structure allows for flexible procurement of the specified materials throughout the fiscal year at the negotiated unit price of $1.00 per unit, with a cumulative authorization not to exceed the contract amount of $25,000.00.