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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Gasoline or Petrol
|
|
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11500.0000
|
$1.0000
|
$11,500.00
|
| Blanket purchase order for bulk Unleaded Fuel, on an as needed basis, for St. Sebastian River Preserve State Park. Account No: 42765 Service Term: July 1, 2025 June 30, 2026 Services currently provi... |
| Line Item Description: Blanket purchase order for bulk Unleaded Fuel, on an as needed basis, for St. Sebastian River Preserve State Park. Account No: 42765 Service Term: July 1, 2025 June 30, 2026 Services currently provided on Purchase Order C3F4AB in FY24-25 Pricing is based on current retail fuel market which fluctuates daily. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract. |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 37503000023 - |
| Object Code and Description: 364104 - |
| Account Code: 37-20-2-423001-37500300-00-100718-00 |
| Split Amount: $11,500.00 |
|
|
|
2
|
Diesel fuel off road
|
|
|
18700.0000
|
$1.0000
|
$18,700.00
|
| Blanket purchase order for bulk Diesel Fuel, on an as needed basis, for St. Sebastian River Preserve State Park. Account No: 42765 Service Term: July 1, 2025 June 30, 2026 Services currently provide... |
| Line Item Description: Blanket purchase order for bulk Diesel Fuel, on an as needed basis, for St. Sebastian River Preserve State Park. Account No: 42765 Service Term: July 1, 2025 June 30, 2026 Services currently provided on Purchase Order C3F4AB for fiscal year 24-25 Pricing is based on current retail fuel market which fluctuates daily. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract. |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 37503000023 - |
| Object Code and Description: 364106 - |
| Account Code: 37-20-2-423001-37500300-00-100718-00 |
| Split Amount: $18,700.00 |
|