Florida Department of Children and Families C760DB

101 - BG30C - 6001 - ASG - FedEx Corp - FY25/26 (Supplemental Funds)

The Florida Department of Children and Families awarded a purchase order to FedEx Corporation for overnight courier services, with a total obligated amount of $5,000. The contract covers services from July 1, 2025, through June 30, 2026, replacing a previous fiscal year contract. The vendor, FedEx Corp, is based in Washington, DC. The contract includes a single line item for postal and small parcel courier services, with a quantity of 5,000 units at a unit price of $1.00. The procurement was conducted through an alternate state contract source, and the purchase order is categorized under postal and courier services. The primary buyer agency is the Florida Department of Children and Families.

Description

Blanket purchase order for FEDEX overnight courier services for the period of July 1, 2025, through June 30, 2026, per terms, conditions and pricing through alternate STC #78102200-21-NASPO-ACS. ACCOUNT NUMBERS: Mailroom account #3355-0865-3, Payroll account #3354-3681-4, General Services account 8818-1237-1. This purchase order replaces FY 24/25 PO: # C40665

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