Blanket purchase order for the period July 1, 2026, through June 30, 2027, for all Utilities…

Active State & local contract award Florida Awarded

Contract number
C7955A
Awardee
Not on record
Contracting organization
Department of Children and Families
Contract amount
$25,000

Award facts

Completion date

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

About this award

The Florida Department of Children and Families issued contract award C7955A to provide a blanket purchase order for utilities services in Quincy, Florida. The contract is effective July 1, 2026, through June 30, 2027, with a total contract value of $25,000.00. This blanket purchase order replaces previous purchase order C3F45B and establishes the framework for utility procurement through the City of Quincy during the specified performance period.

The contract encompasses commercial utility rates for electric, water, sewer, gas, garbage, and yard trash services. Pricing is structured with base meter charges and variable consumption-based rates: electric service includes tiered rates of $0.051932 per kilowatt-hour plus applicable demand charges or $0.080292 per kilowatt-hour for non-demand meters; water service carries a $23.50 meter charge; sewer service is $32.50; gas is $10.70; garbage collection is $24.00 per roll-out; and yard trash is $2.00. Specific rate applications and further details are available through the City of Quincy at (850) 618-0019 extension 6711.

Line items

Item Total
Blanket purchase order for the period July 1, 2026, through June 30, 2027, for all Utilities obtain through the City of Quincy. Commercial Rates: Electric: $0.051932 x the number of KWH + $60.45 meter charge + $2.75 x KW (demand) $0.080292 x number of KWH +$16.32 meter charges (non-demand) Water:… 25,000 Each × $1.00 $25,000.00

Quick answers

How much is contract C7955A worth?

Its contract amount is $25,000.

Which organization awarded contract C7955A?

Department of Children and Families in Florida awarded contract C7955A.

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