Blanket purchase order for water and sewer usage at 301, 200, 206 and 208 Dr. Carter Blvd Bunnell Fl… and 4 more items
Active State & local contract award Florida Awarded
- Contract number
- C76E2D
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $26,000
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health has awarded contract C76E2D for utility services at multiple facilities located at 301, 200, 206, and 208 Dr. Carter Blvd, Bunnell, Florida 32110. The contract, valued at $26,000, became effective July 1, 2026, and extends through June 30, 2027. The contract encompasses blanket purchase orders for water and sewer usage across four building locations, with corresponding account numbers 03-0790-01, 03-0820-04, 03-0830-01, and 03-0880-01. Six authorized users are designated to manage the account: Gaetana Carroll, Ashlynn Whedbee, Carmen Otero, Aneta Dookhran, Cristina Maia, and Jenna Mugford.
In addition to water and sewer services, the contract includes a blanket purchase order for garbage disposal services at 301 Dr. Carter Blvd. The combined line items total $26,000 for the twelve-month performance period. The contract structure allows for flexible utility consumption management across the specified facilities while maintaining centralized authorization and oversight through the identified user group.
Line items
| Item | Total |
|---|---|
| Blanket purchase order for water and sewer usage at 301, 200, 206 and 208 Dr. Carter Blvd Bunnell Fl 32110. Account Numbers 200: 03-0790-01 206: 03-0820-04 208: 03-0830-01 301: 03-0880-01 Coverage Period of July 1, 2026, through June 30, 2027. Authorized users are Gaetana Carroll, Ashlynn Whedbee,… | $20,000.00 |
| Blanket purchase order for water and sewer usage at 301, 200, 206 and 208 Dr. Carter Blvd Bunnell Fl 32110. Account Numbers 200: 03-0790-01 206: 03-0820-04 208: 03-0830-01 301: 03-0880-01 Coverage Period of July 1, 2026, through June 30, 2027. Authorized users are Gaetana Carroll, Ashlynn Whedbee,… | $20,000.00 |
| Blanket purchase order for water and sewer usage at 301, 200, 206 and 208 Dr. Carter Blvd Bunnell Fl 32110. Account Numbers 200: 03-0790-01 206: 03-0820-04 208: 03-0830-01 301: 03-0880-01 Coverage Period of July 1, 2026, through June 30, 2027. Authorized users are Gaetana Carroll, Ashlynn Whedbee,… | $20,000.00 |
| Blanket purchase order for water and sewer usage at 301, 200, 206 and 208 Dr. Carter Blvd Bunnell Fl 32110. Account Numbers 200: 03-0790-01 206: 03-0820-04 208: 03-0830-01 301: 03-0880-01 Coverage Period of July 1, 2026, through June 30, 2027. Authorized users are Gaetana Carroll, Ashlynn Whedbee,… | $20,000.00 |
| Blanket purchase order for garbage disposal at 301 Dr. Carter Blvd Bunnell Fl 32110. Acct# Coverage Period of July 1, 2026, through June 30, 2027. Authorized users are Gaetana Carroll, Ashlynn Whedbee, Carmen Otero, Aneta Dookhran, Cristina Maia and Jenna Mugford. | $6,000.00 |
Quick answers
How much is contract C76E2D worth?
Its contract amount is $26,000.
Which organization awarded contract C76E2D?
Department of Health in Florida awarded contract C76E2D.
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