CTTC-electric/storm charge 1132 Willis Avenue, Daytona Beach, FL 32114 account#20404-65268, To be…
Active State & local contract award Florida Awarded
- Contract number
- C779CA
- Awardee
- Not on record
- Contracting organization
- Department of Education
- Contract amount
- $34,800
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Education awarded contract C779CA on July 1, 2026, for utility services consisting of electric and storm charge payments. The contract is valued at $34,800.00 and extends through June 30, 2027. The line item specification references account number 20404-65268 for services provided at 1132 Willis Avenue, Daytona Beach, Florida 32114, with payment due upon receipt of invoices.
The prime contractor information is not specified in the available contract documentation. The contract represents a one-year obligation for the electric utility account maintenance and associated storm charges at the identified Daytona Beach location under the Department of Education's purview.
Line items
| Item | Total |
|---|---|
| CTTC-electric/storm charge 1132 Willis Avenue, Daytona Beach, FL 32114 account#20404-65268, To be paid upon receipt. | $34,800.00 |
Quick answers
How much is contract C779CA worth?
Its contract amount is $34,800.
Which organization awarded contract C779CA?
Department of Education in Florida awarded contract C779CA.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award