Blanket PO to pay water/sewer service to PCHD facilities FY 7/1/26-6/30/27 and 6 more items

Active State & local contract award Florida Awarded

Contract number
C78094
Awardee
Not on record
Contracting organization
Department of Health
Contract amount
$13,398

Award facts

Completion date

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

About this award

The Florida Department of Health has awarded contract C78094 for utility services supporting Pinellas County Health Department (PCHD) facilities during the fiscal year period July 1, 2026 through June 30, 2027. The contract value totals $13,398.00 and encompasses blanket purchase orders for water and sewer service, natural gas service, garbage collection service, and associated city fees and taxes related to these utilities. The contract line items indicate service delivery to multiple PCHD facilities, though specific facility locations are not detailed in the contract documentation.

The utility services to be provided include water and sewer service (quantity 8,363 units), natural gas service (quantity 954 units), garbage collection service (quantity 3,604 units), and city fees associated with water, sewer, gas, and garbage collection services (quantity 477 units). These services represent routine operational expenses necessary for the continued functioning of PCHD facilities throughout the one-year performance period. The prime contractor information is not specified in the available contract data.

Line items

Item Total
Blanket PO to pay water/sewer service to PCHD facilities FY 7/1/26-6/30/27. 8,363 Each × $1.00 $8,363.00
Blanket PO to pay water/sewer service to PCHD facilities FY 7/1/26-6/30/27. 8,363 Each × $1.00 $8,363.00
Blanket PO to pay natural gas service to PCHD facilities FY 7/1/26-6/30/27. 954 Each × $1.00 $954.00
Blanket PO to pay natural gas service to PCHD facilities FY 7/1/26-6/30/27. 954 Each × $1.00 $954.00
Blanket PO to pay water/sewer service to PCHD facilities FY 7/1/26-6/30/27. 8,363 Each × $1.00 $8,363.00
Blanket PO to pay city fees (taxes) associated with water/sewer/gas and garbage collection services to PCHD facilities FY 7/1/26-6/30/27. 477 Each × $1.00 $477.00
Blanket PO to pay garbage collection service to PCHD facilities FY 7/1/26-6/30/27. 3,604 Each × $1.00 $3,604.00

Quick answers

How much is contract C78094 worth?

Its contract amount is $13,398.

Which organization awarded contract C78094?

Department of Health in Florida awarded contract C78094.

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