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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
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Quantity |
Unit Price |
Total Unit Price |
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1
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Tree trimming services
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3500.0000
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$1.0000
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$3,500.00
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| Tree trimming of three sites within Oleta River State Park. Breakdown as follows- Site 2 House #2, APM Residence, BL138023 Option 1 - Complete Removal Remove the large Ficus tree completely Remove bo... |
| Line Item Description: Tree trimming of three sites within Oleta River State Park. Breakdown as follows- Site 2 House #2, APM Residence, BL138023 Option 1 - Complete Removal Remove the large Ficus tree completely Remove both coconut palms Includes stump grinding for all trees and full debris removal Total Cost: $3,500 All debris from worksite will be chipped and disposed of by vendor. Contractor is responsible for all supervision, labor, permits, materials, equipment, and supplies, and cleanup required to complete this job. 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: 37505000138 - |
| Object Code and Description: 132900 - |
| Account Code: 37-20-2-423001-37500300-00-100718-00 |
| Split Amount: $3,500.00 |
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2
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Tree trimming services
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1400.0000
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$1.0000
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$1,400.00
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| Tree trimming of three sites within Oleta River State Park. Breakdown as follows- Site 1 House# 1, PM Residence, BL138022 Trim back two (2) large Ficus trees Reduce canopy height and overgrowth R... |
| Line Item Description: Tree trimming of three sites within Oleta River State Park. Breakdown as follows- Site 1 House# 1, PM Residence, BL138022 Trim back two (2) large Ficus trees Reduce canopy height and overgrowth Remove deadwood and low hanging branches Clean and haul away all debris Remove one (1) Coconut Palm Cut down completely to ground level Remove trunk, fronds, and coconuts Load and haul all debris from site Equipment used: Bucket truck Includes labor, equipment, and full disposal Total Price: $1,400 All debris from worksite will be chipped and disposed of by vendor. Contractor is responsible for all supervision, labor, permits, materials, equipment, and supplies, and cleanup required to complete this job. 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: 37505000138 - |
| Object Code and Description: 132900 - |
| Account Code: 37-20-2-423001-37500300-00-100718-00 |
| Split Amount: $1,400.00 |
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3
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Tree trimming services
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4400.0000
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$1.0000
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$4,400.00
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| Tree trimming of three sites within Oleta River State Park. Breakdown as follows- Site 3, Arch Creek Park/135 street- Other side of the park Following our inspection, this proposal covers the complet... |
| Line Item Description: Tree trimming of three sites within Oleta River State Park. Breakdown as follows- Site 3, Arch Creek Park/135 street- Other side of the park Following our inspection, this proposal covers the complete trimming and clearance of all trees and vegetation behind the property line on 135th street by Arch Creek Park. The goal is to safely cut back all overgrowth and create proper clearance from the buildings while restoring visibility and airflow to the area. Scope of Work: Trim and reduce the height and width of all trees and vegetation growing behind the units, bringing everything back to the rear property line. Cut back all overhanging branches that are extending toward the buildings, decks, fences, and open spaces. Selective thinning of dense sections to allow light and air circulation while keeping the trees healthy and balanced. Remove invasive vines, low brush, and undergrowth along the entire line. All debris will be manually carried out to the truck access point since there is no direct equipment access to the back area. Includes cutting, loading, hauling, and disposal of all green waste. Work performed with manual saws, ropes, and ladders to protect property structures and surrounding vegetation. Final cleanup of the work area to leave the property neat and free of debris. Total Cost for Site 3: $4,400 All debris from worksite will be chipped and disposed of by vendor. Contractor is responsible for all supervision, labor, permits, materials, equipment, and supplies, and cleanup required to complete this job. 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: 37505000138 - |
| Object Code and Description: 132900 - |
| Account Code: 37-20-2-423001-37500300-00-100718-00 |
| Split Amount: $4,400.00 |
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