This will be a blanket order for the purchase of jackets and shirts & embroidery included for… and 3 more items

Active State & local contract award Florida Awarded

Contract number
C8141C
Awardee
Not on record
Contracting organization
Department of Financial Services
Contract amount
$2,472

Award facts

Completion date

Award details come from facts.fldfs.com. Updated .

About this award

The Florida Department of Financial Services awarded contract C8141C on October 9, 2026, with a contract value of $2,472.00. The period of performance extends from the award date through June 30, 2027. However, the contract documentation provided does not specify the prime contractor name, the specific products or services to be delivered, or the designated place of performance.

Without additional contract documentation detailing the scope of work, statement of requirements, or task order specifications, a comprehensive summary of the deliverables cannot be reasonably inferred from the available award information. To obtain complete details regarding the contractor identity, service descriptions, and performance location, reference to the full contract file maintained by the Florida Department of Financial Services would be necessary.

Line items

Item Total
This will be a blanket order for the purchase of jackets and shirts & embroidery included for the Dir Ofc Please attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/27 Not to exceed total dollar amount of this order unless the issuance of a change order is… 374 Each × $1.00 $374.00
This will be a blanket order for the purchase of jackets and shirts & embroidery included for the FC Please attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is generated. 825 Each × $1.00 $825.00
This will be a blanket order for the purchase of jackets and shirts & embroidery included for the BFP Please attached quote for pricing on all items to be purchased. Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is generated. 1,250 Each × $1.00 $1,250.00
This line item will be for shipping costs of uniforms for the staff of the SFM. Term: issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is generated. 23 Each × $1.00 $23.00

Quick answers

How much is contract C8141C worth?

Its contract amount is $2,472.

Which organization awarded contract C8141C?

Department of Financial Services in Florida awarded contract C8141C.

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