Account #55436-03509 - Electricity charges for Warehouse at 2240 SW 70th Ave, Suite I, Davie, FL… and 3 more items

Active State & local contract award Florida Awarded

Contract number
C77BD0
Awardee
Not on record
Contracting organization
Department of Health
Contract amount
$33,650

Award facts

Completion date

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

About this award

The Florida Department of Health awarded a contract effective July 1, 2026, through June 30, 2027, for electricity services at multiple facilities located in Davie, Florida. The contract amount is $33,650.00. The services encompass electrical utility provision for four separate accounts across three distinct locations: a warehouse facility at 2240 SW 70th Avenue, Suite I, and three accounts associated with facilities at 6800 SW 21st Court, including a primary location (Suite 6), an emergency warehouse (Suite 7), and additional emergency warehouse units (Units 8, 9, and 10).

The contract is structured across four line items representing the electricity accounts for each facility location during fiscal year 2026-2027. The quantities specified for each account—9,350 units for the first location and 8,900, 8,950, and 6,450 units respectively for the three accounts at the second location—appear to represent kilowatt-hour consumption or billing increments. This contract represents a utility services agreement supporting the operational electricity requirements of the Department of Health's warehouse and emergency storage infrastructure in the Davie area.

Line items

Item Total
Account #55436-03509 - Electricity charges for Warehouse at 2240 SW 70th Ave, Suite I, Davie, FL 33317 - Fiscal Year 2026-2027. 9,350 Each × $1.00 $9,350.00
Account #98199-98155-KL19453 - Electricity for 6800 SW 21St Ct., Suite 6, Davie, Florida 33317 for fiscal year 2026/2027. 8,900 Each × $1.00 $8,900.00
Account # 52354-98150-KL19499 - Electricity for emergency warehouse, Suite 7 at 6800 SW 21st Ct., Davie, FL 33317 for fiscal year 2026/2027. 8,950 Each × $1.00 $8,950.00
Account # 16333-09156-KL19501 - Electricity charges for Emergency Warehouse at 6800 SW 21st CT, Units 8, 9, 10, Davie, FL 33317 - Fiscal Year 2026-2027. 6,450 Each × $1.00 $6,450.00

Quick answers

How much is contract C77BD0 worth?

Its contract amount is $33,650.

Which organization awarded contract C77BD0?

Department of Health in Florida awarded contract C77BD0.

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