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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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Transport conveyance rental or lease services
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4.0000
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$500.0000
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$2,000.00
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| Estimate: #2883 RENTAL CART 6 PASS-GAS Rental Equipment: Quantity 4 x 6-Passenger Gas Carts with Tops @ $500.00/each= $2,000.00; Rental of Golf Carts for the Olustee Battle Civil War Reenactment t... |
| Line Item Description: Estimate: #2883 RENTAL CART 6 PASS-GAS Rental Equipment: Quantity 4 x 6-Passenger Gas Carts with Tops @ $500.00/each= $2,000.00; Rental of Golf Carts for the Olustee Battle Civil War Reenactment to be held at Olustee Battlefield Historic State Park, Friday through Sunday, February 13th-15th, 2026. Carts shall have full gas tanks upon delivery. Carts must be delivered by 1:00 p.m., Wednesday, February 11th, 2026 with full gas tanks and may be picked up between Tuesday, February 17th and Thursday, February 19th, 2026. Utility vehicles should be in excellent working conditions and capable of operating up to an 18-hour working day. In the event a cart breaks down the vendor must be prepared to make immediate repairs or to plan to replace the vehicle with a similar cart. The vendor will be notified in the event of a breakdown and given an opportunity to make repairs or replacement. The park will be credited for the rental value of a vehicle that is not serviceable. 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: 37502000061 - |
| Object Code and Description: 449000 - |
| Account Code: 37-20-2-675002-37500300-00-101198-00 |
| Split Amount: $2,000.00 |
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2
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Transport conveyance rental or lease services
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5.0000
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$350.0000
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$1,750.00
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| Estimate: #2883 RENTAL CART 4 PASS-GAS Rental Equipment: Quantity 5 x 4-Passenger Gas Carts with Tops @ $350.00/each= $1,750.00; Rental of Golf Carts for the Olustee Battle Civil War Reenactment t... |
| Line Item Description: Estimate: #2883 RENTAL CART 4 PASS-GAS Rental Equipment: Quantity 5 x 4-Passenger Gas Carts with Tops @ $350.00/each= $1,750.00; Rental of Golf Carts for the Olustee Battle Civil War Reenactment to be held at Olustee Battlefield Historic State Park, Friday through Sunday, February 13th-15th, 2026. Carts shall have full gas tanks upon delivery. Carts must be delivered by 1:00 p.m., Wednesday, February 11th, 2026 with full gas tanks and may be picked up between Tuesday, February 17th and Thursday, February 19th, 2026. Utility vehicles should be in excellent working conditions and capable of operating up to an 18-hour working day. In the event a cart breaks down the vendor must be prepared to make immediate repairs or to plan to replace the vehicle with a similar cart. The vendor will be notified in the event of a breakdown and given an opportunity to make repairs or replacement. The park will be credited for the rental value of a vehicle that is not serviceable. 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: 37502000061 - |
| Object Code and Description: 449000 - |
| Account Code: 37-20-2-675002-37500300-00-101198-00 |
| Split Amount: $1,750.00 |
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3
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Transport conveyance rental or lease services
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4.0000
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$350.0000
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$1,400.00
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| Estimate: #2883 RENTAL CART 2 PASS - UTILITY BED Rental Equipment: Quantity 4 x 2-Passenger Gas Carts with Utility Boxes and with Tops @ $350.00/each= $1,400.00; Rental of Golf Carts for the Oluste... |
| Line Item Description: Estimate: #2883 RENTAL CART 2 PASS - UTILITY BED Rental Equipment: Quantity 4 x 2-Passenger Gas Carts with Utility Boxes and with Tops @ $350.00/each= $1,400.00; Rental of Golf Carts for the Olustee Battle Civil War Reenactment to be held at Olustee Battlefield Historic State Park, Friday through Sunday, February 13th-15th, 2026. Carts shall have full gas tanks upon delivery. Carts must be delivered by 1:00 p.m., Wednesday, February 11th, 2026 with full gas tanks and may be picked up between Tuesday, February 17th and Thursday, February 19th, 2026. Utility vehicles should be in excellent working conditions and capable of operating up to an 18-hour working day. In the event a cart breaks down the vendor must be prepared to make immediate repairs or to plan to replace the vehicle with a similar cart. The vendor will be notified in the event of a breakdown and given an opportunity to make repairs or replacement. The park will be credited for the rental value of a vehicle that is not serviceable. 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: 37502000061 - |
| Object Code and Description: 449000 - |
| Account Code: 37-20-2-675002-37500300-00-101198-00 |
| Split Amount: $1,400.00 |
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4
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Transport conveyance rental or lease services
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2.0000
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$350.0000
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$700.00
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| Estimate: #2883 RENTAL CART 2 PASS - FLAT BED Rental Equipment: Quantity 2 x 2-Passenger Gas Carts with Flat Bed and with Tops @ $350.00/each= $700.00; Rental of Golf Carts for the Olustee Battle ... |
| Line Item Description: Estimate: #2883 RENTAL CART 2 PASS - FLAT BED Rental Equipment: Quantity 2 x 2-Passenger Gas Carts with Flat Bed and with Tops @ $350.00/each= $700.00; Rental of Golf Carts for the Olustee Battle Civil War Reenactment to be held at Olustee Battlefield Historic State Park, Friday through Sunday, February 13th-15th, 2026. Carts shall have full gas tanks upon delivery. Carts must be delivered by 1:00 p.m., Wednesday, February 11th, 2026 with full gas tanks and may be picked up between Tuesday, February 17th and Thursday, February 19th, 2026. Utility vehicles should be in excellent working conditions and capable of operating up to an 18-hour working day. In the event a cart breaks down the vendor must be prepared to make immediate repairs or to plan to replace the vehicle with a similar cart. The vendor will be notified in the event of a breakdown and given an opportunity to make repairs or replacement. The park will be credited for the rental value of a vehicle that is not serviceable. 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: 37502000061 - |
| Object Code and Description: 449000 - |
| Account Code: 37-20-2-675002-37500300-00-101198-00 |
| Split Amount: $700.00 |
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5
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Transport conveyance rental or lease services
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1.0000
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$700.0000
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$700.00
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| Estimate: #2883 DELIVERY FEE Quantity 1 x Delivery @ $700.00; Rental of Golf Carts for the Olustee Battle Civil War Reenactment to be held at Olustee Battlefield Historic State Park, Friday throu... |
| Line Item Description: Estimate: #2883 DELIVERY FEE Quantity 1 x Delivery @ $700.00; Rental of Golf Carts for the Olustee Battle Civil War Reenactment to be held at Olustee Battlefield Historic State Park, Friday through Sunday, February 13th-15th, 2026. Carts shall have full gas tanks upon delivery. Carts must be delivered by 1:00 p.m., Wednesday, February 11th, 2026 with full gas tanks and may be picked up between Tuesday, February 17th and Thursday, February 19th, 2026. Utility vehicles should be in excellent working conditions and capable of operating up to an 18-hour working day. In the event a cart breaks down the vendor must be prepared to make immediate repairs or to plan to replace the vehicle with a similar cart. The vendor will be notified in the event of a breakdown and given an opportunity to make repairs or replacement. The park will be credited for the rental value of a vehicle that is not serviceable. 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: 37502000061 - |
| Object Code and Description: 449000 - |
| Account Code: 37-20-2-675002-37500300-00-101198-00 |
| Split Amount: $700.00 |
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6
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Transport conveyance rental or lease services
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15.0000
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$35.0000
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$525.00
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| Estimate: #2883 SERVICES - FULL TANK OF GAS Quantity 15 x Full Tanks of Gas @ $35.00/each = $525.00; Rental of Golf Carts for the Olustee Battle Civil War Reenactment to be held at Olustee Battlef... |
| Line Item Description: Estimate: #2883 SERVICES - FULL TANK OF GAS Quantity 15 x Full Tanks of Gas @ $35.00/each = $525.00; Rental of Golf Carts for the Olustee Battle Civil War Reenactment to be held at Olustee Battlefield Historic State Park, Friday through Sunday, February 13th-15th, 2026. Carts shall have full gas tanks upon delivery. Carts must be delivered by 1:00 p.m., Wednesday, February 11th, 2026 with full gas tanks and may be picked up between Tuesday, February 17th and Thursday, February 19th, 2026. Utility vehicles should be in excellent working conditions and capable of operating up to an 18-hour working day. In the event a cart breaks down the vendor must be prepared to make immediate repairs or to plan to replace the vehicle with a similar cart. The vendor will be notified in the event of a breakdown and given an opportunity to make repairs or replacement. The park will be credited for the rental value of a vehicle that is not serviceable. 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: 37502000061 - |
| Object Code and Description: 449000 - |
| Account Code: 37-20-2-675002-37500300-00-101198-00 |
| Split Amount: $525.00 |
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