Blanket order for airtime cost during FY 26/27. Account #422105849-001 the total amount of this… and 2 more items
Active State & local contract award Florida Awarded
- Contract number
- C79688
- Awardee
- Not on record
- Contracting organization
- Agency for Persons with Disabilities
- Contract amount
- $32,000
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Agency for Persons with Disabilities in Florida has awarded Contract FL|DMS-19/20-006C|C79688 with an annual contract value of $32,000. The contract period runs from July 1, 2026, through June 30, 2027. While the specific prime contractor and detailed scope of services are not identified in the award documentation provided, the contracting organization's mission indicates the deliverables are likely related to disability services or support programs administered by the state agency.
Additional contract details including the prime contractor name, specific products or services to be delivered, and place of performance cannot be determined from the information supplied. To obtain comprehensive information regarding this contract award, including contractor identification and detailed service specifications, reference documentation or the Florida Department of Management Services contract database should be consulted.
Line items
| Item | Total |
|---|---|
| Blanket order for airtime cost during FY 26/27. Account #422105849-001 the total amount of this order cannot exceed the amount stated without obtaining prior approval from the purchasing office. This purchase order supersedes purchase order #C5C31A | $28,000.00 |
| Blanket order for cell phone instruments during FY 26/27. Account #422105849-001 the total amount of this order cannot exceed the amount stated without obtaining prior approval from the purchasing office. This purchase order supersedes purchase order #C5C31A | $2,000.00 |
| Blanket order for cell phone accessories during FY 26/27.. Account #422105849-001 the total amount of this order cannot exceed the amount stated without obtaining prior approval from the purchasing office. This purchase order supersedes purchase order #C5C31A | $2,000.00 |
Quick answers
How much is contract C79688 worth?
Its contract amount is $32,000.
Which organization awarded contract C79688?
Agency for Persons with Disabilities in Florida awarded contract C79688.
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