Blanket PO to cover toll charges incurred during staff travel to training and conferences

The Florida Department of Health has awarded contract EP558864 for toll charge reimbursement services related to staff travel. The contract, valued at $300, was awarded effective July 1, 2026, with a completion date of June 30, 2027. The primary deliverable consists of a blanket purchase order mechanism designed to cover toll charges incurred by Department staff during travel to training events and conferences throughout the performance period.

The contract structure establishes 300 toll charge events as the anticipated quantity, with a unit price of $1 per toll transaction. This reimbursement framework enables the Department of Health to manage and streamline toll expense processing for employee attendance at professional development and conference activities. The contract represents a standard state procurement vehicle for capturing variable travel-related costs associated with staff training and attendance at industry conferences during the twelve-month performance period.