Gloves: nitrile, latex-free exam size (large), ambidextrous; powder-free, non-sterile, 100/BX; 10… and 5 more items

Ended State & local contract award Florida Awarded

Contract number
C6DC45
Awardee
Not on record
Contracting organization
Department of Children and Families
Contract amount
$22,186

Award facts

Completion date

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

About this award

The Florida Department of Children and Families awarded a contract on February 23, 2026, for the procurement of supplies with a total contract value of $22,185.62. The contract period of performance extends through June 30, 2026. The contract encompasses the delivery of six distinct categories of consumable supplies, including nitrile examination gloves (91 cases), foam hand soap (137 cases), clear plastic can liners for 12-16 gallon receptacles (51 cases), polyethylene sandwich bags (40 cases), 1-ounce paper souffle cups (26 cases), and clear plastic bag liners measuring 24 by 24 inches (23 cases).

The line items specified in the contract award reference Osceola Supply catalog numbers, suggesting these materials are being sourced through established supply channels. The supplies appear to support general facility operations and hygiene requirements typical of a human services agency. The contract represents a straightforward commodity procurement of janitorial, food service, and personal protective equipment supplies for departmental use during the specified contract period.

Line items

Item Total
Gloves: nitrile, latex-free exam size (large), ambidextrous; powder-free, non-sterile, 100/BX; 10 BXS/case; osceola # nipft-104 91 Each × $58.35 $5,309.85
Soap: foam: aero for use with dispenser with pre-existing dispensers; 6 gallon/case; osceola # ANT1LO 137 Each × $70.30 $9,631.10
Liner: can type 1, light duty clear, 1000 CT/case, 15 x 9 x 33 gussett type liner size, 12-16 gallon: osceola # 243370C 51 Each × $68.83 $3,510.33
Bags: sandwhich, polyethylene 5 MIL. Thick, no less than 5.25 x 6.25 with flap lock closure top, 2000/case; osceola # HD7FT 40 Each × $38.02 $1,520.80
Cup: 1 OZ. Paper souffle; w/o lids; /case; osceola #F075 26 Each × $61.34 $1,594.84
BAG, PLASTIC, RECEPTACLE COLOR CLEAR 24 x 24 1 mil, LINER, OSCEOLA SUPPLY #24241C 23 Each × $26.90 $618.70

Quick answers

How much is contract C6DC45 worth?

Its contract amount is $22,186.

Which organization awarded contract C6DC45?

Department of Children and Families in Florida awarded contract C6DC45.

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