Blanket PO for the period July 1, 2026 to June 30, 2027 for Electric/utility service. Keys Energy… and 4 more items

Active State & local contract award Florida Awarded

Contract number
C773F0
Awardee
Not on record
Contracting organization
Department of Children and Families
Contract amount
$9,425

Award facts

Completion date

Award details come from facts.fldfs.com. Updated .

About this award

The Florida Department of Children and Families has awarded a blanket purchase order (Contract No. C773F0) to Keys Energy Services (Registered as Utility Board of the City of Key West Florida) for electric and utility services. The contract is effective from July 1, 2026, through June 30, 2027, with a total contract amount of $9,425.00. The service location is 1111 12th Street, Suite 304, Key West, Florida 33040, and invoices are to be directed to Kristin Lavigne at the Department's Key West office. This purchase order replaces the prior year contract (No. C5BC79).

The contract encompasses five distinct utility charge categories: customer charge, energy charge, gross receipts tax, power cost adjustment, and storm surcharge. These line items collectively represent the anticipated monthly and ancillary charges for electrical service delivery to the specified facility during the contract period. The structure of the purchase order—with quantities and unit prices established across multiple charge types—enables the Department to account for variable utility costs while maintaining budgetary control throughout the fiscal year of performance.

Line items

Item Total
Blanket PO for the period July 1, 2026 to June 30, 2027 for Electric/utility service. Keys Energy Services (Registered as Utility Board of the City of Key West Florida) Account Number: 5502710-13 Meter Number: E000061678 Service: CUSTOMER CHARGE Service location: 1111 12th Street, Suite 304, Key… 550 Each × $1.00 $550.00
ENERGY CHARGE Service location: 1111 12th Street, Suite 304, Key West, FL 33040 AGENCY CONTACT & INVOICES SENT TO: FL Dept. of Children & Families 8,000 Each × $1.00 $8,000.00
GROSS RECEIPTS TAX Service location: 1111 12th Street, Suite 304, Key West, FL 33040 AGENCY CONTACT & INVOICES SENT TO: FL Dept. of Children & Families 200 Each × $1.00 $200.00
POWER COST ADJUSTMENT Service location: 1111 12th Street, Suite 304, Key West, FL 33040 AGENCY CONTACT & INVOICES SENT TO: FL Dept. of Children & Families 600 Each × $1.00 $600.00
STORM SURCHARGE Service location: 1111 12th Street, Suite 304, Key West, FL 33040 AGENCY CONTACT & INVOICES SENT TO: FL Dept. of Children & Families 75 Each × $1.00 $75.00

Quick answers

How much is contract C773F0 worth?

Its contract amount is $9,425.

Which organization awarded contract C773F0?

Department of Children and Families in Florida awarded contract C773F0.

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