BPO used on an as needed basis for printing and duplicating services. 42-240-CL For fiscal year… and 10 more items
Active State & local contract award Florida Awarded
- Contract number
- EP558480
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $6,200
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health awarded a printing and duplicating services contract effective July 1, 2026, through June 30, 2027, with a total contract value of $6,200.00. The contract utilizes a Blanket Purchase Order (BPO) mechanism to provide printing and duplicating services on an as-needed basis across multiple departmental cost centers. Authorized user Alex Silva oversees contract administration and requisition authority.
The contract encompasses eleven line items aggregating 6,700 units across various departmental cost centers identified by budget codes including 42-240-CL, 60-210-NG, 88-234-NG, 86-106-NG, 04-400-NG, 09-180-JV, 12-200-CL, 24-200-CL, 79-116-NG, 81-101-CL, and 96-300-EN. The largest single line item allocation is 2,000 units for cost center 04-400-NG, while remaining allocations range from 100 to 1,500 units per cost center. All line items are priced at $1.00 per unit, with the fiscal year 2026-2027 period of performance specified for each cost center authorization.
Line items
| Item | Total |
|---|---|
| BPO used on an as needed basis for printing and duplicating services. 42-240-CL For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva | $200.00 |
| BPO used on an as needed basis for printing and duplicating services. 60-210-NG For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva | $300.00 |
| BPO used on an as needed basis for printing and duplicating services. 88-234-NG For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva | $100.00 |
| BPO used on an as needed basis for printing and duplicating services. 86-106-NG For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva | $100.00 |
| BPO used on an as needed basis for printing and duplicating services. 04-400-NG For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva | $2,000.00 |
| BPO used on an as needed basis for printing and duplicating services. 09-180-JV For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva | $400.00 |
| BPO used on an as needed basis for printing and duplicating services. 12-200-CL For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva | $200.00 |
| BPO used on an as needed basis for printing and duplicating services. 24-200-CL For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva | $200.00 |
| BPO used on an as needed basis for printing and duplicating services. 79-116-NG For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva | $500.00 |
| BPO used on an as needed basis for printing and duplicating services. 81-101-CL For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva | $1,500.00 |
| BPO used on an as needed basis for printing and duplicating services. 96-300-EN For fiscal year 07/01/26 - 06/30/27 Authorized user: Alex Silva | $700.00 |
Show all 11
Quick answers
How much is contract EP558480 worth?
Its contract amount is $6,200.
Which organization awarded contract EP558480?
Department of Health in Florida awarded contract EP558480.
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