Blanket purchase order for July 1,2026 to June 30,2027 for City of Tampa Utilities. Account #2039961… and 1 more item

The Florida Department of Children and Families awarded contract C79542 to the City of Tampa Utilities effective July 1, 2026, through June 30, 2027, for a total contract value of $117,000. The contract encompasses water, wastewater, waste, and recycling services at the Department of Children and Families Suncoast Region headquarters located at 9393 North Florida Avenue, Tampa, Florida. The City of Tampa Utilities is designated as the exclusive vendor for these utility services under account number 2039961, with the contract superseding previous purchase order C5B037.

The contract is structured as a blanket purchase order comprising two line items: the first addresses general water, wastewater, waste, and recycling services with a quantity of 102,000 units at a unit price of $1.00, and the second line item specifies water and wastewater fees totaling $273,000 with a quantity of 15,000 units at a unit price of $1.00. Inquiries regarding this contract should be directed to contact Lon Lamson at 813-267-6171. The award establishes an exclusive vendor arrangement for essential utility services supporting Department of Children and Families operations in the Tampa region throughout the fiscal year 2026-2027.