CTTC fireline/other charges 408 White Street, Daytona Beach, FL 32114. To be paid upon receipt…
Active State & local contract award Florida Awarded
- Contract number
- C788C3
- Awardee
- Not on record
- Contracting organization
- Department of Education
- Contract amount
- $1,323
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Education has awarded contract C788C3 to an unnamed prime contractor for the provision of CTTC fireline and other charges effective July 1, 2026, through June 30, 2027. The total contract amount is $1,323.08, representing 1,323 units at $1.00 per unit. Services are to be performed at 408 White Street, Daytona Beach, Florida 32114, with payment due upon receipt of services and invoiced against Account #000065031-01.
The line item reflects utility or facility-related charges associated with fireline services and miscellaneous operational costs at the designated Daytona Beach location. The contract duration spans one fiscal year, with the relatively modest contract value and unit structure suggesting routine utility or maintenance service charges rather than capital procurement. Invoicing and payment processing are to be administered through the specified account number.
Line items
| Item | Total |
|---|---|
| CTTC fireline/other charges 408 White Street, Daytona Beach, FL 32114. To be paid upon receipt. Account #000065031-01 | $1,323.00 |
Quick answers
How much is contract C788C3 worth?
Its contract amount is $1,323.
Which organization awarded contract C788C3?
Department of Education in Florida awarded contract C788C3.
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