Blanket P-Card Purchase order for toll charges incurred during staff travel to training…

The Florida Department of Health issued contract EP558813 for a blanket purchase card (P-Card) procurement effective July 1, 2026, through June 30, 2027. The contract establishes a mechanism for reimbursing toll charges incurred by staff during authorized travel to training events and conferences. The contract value totals $500, structured as 500 units at $1 per unit, with expenses to be charged back to the respective programs that generate the toll obligations.

This arrangement provides a streamlined payment process for toll-related expenditures across the Department of Health's operations, consolidating multiple individual charges into a single purchase order rather than processing each toll payment separately. The P-Card authorization encompasses the full fiscal year period, allowing continuous coverage of eligible toll expenses as they are incurred during employee travel activities throughout Florida.