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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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Concrete installation and repair services
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3400.0000
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$1.0000
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$3,400.00
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| Proposal to remove grab rails at stairs exiting the Wet Lab, re-work with welding, reinstall at correct heights and paint with SW Industrial Sher Kryl Enamel. This procurement is necessary to address... |
| Line Item Description: Proposal to remove grab rails at stairs exiting the Wet Lab, re-work with welding, reinstall at correct heights and paint with SW Industrial Sher Kryl Enamel. This procurement is necessary to address identified safety hazards at the Wet Lab stair exit area. Existing grab rails are improperly positioned and require welding and reinstallation to meet safe operational standards. In addition, deteriorated concrete and rusted guardrail posts present potential trip, fall, and structural hazards to staff and visitors. The requested repairs include concrete restoration, guardrail post repair, and industrial protective coating to prevent further deterioration in the coastal environment. These repairs were identified as necessary safety corrections per Fire Marshal concerns and are required to maintain safe access and code-compliant conditions at the facility. Total $3,400.00 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: 37538010010 - |
| Object Code and Description: 132300 - |
| Account Code: 37-20-2-055010-37500400-00-100777-00 |
| Split Amount: $3,400.00 |
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2
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Concrete installation and repair services
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9600.0000
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$1.0000
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$9,600.00
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| Proposal to remove and replace a section of concrete beam, construct concrete stairs and rework existing tube steel handrails. This work is to be at the rear of the Education Center where aquarium sta... |
| Line Item Description: Proposal to remove and replace a section of concrete beam, construct concrete stairs and rework existing tube steel handrails. This work is to be at the rear of the Education Center where aquarium staff stores saltwater and conducts cleaning activities. Mechanically remove existing 8 x16 tie beam, that is spalled from steel cancer, to sound concrete. Replace in kind with rebar and concrete. Approximately 12 lineal feet. - Construct concrete stairs at end of new beam where it meats corner of building. Stairs to be 36 wide and 4 rises high- approximately 28 - Rework existing steel handrails to terminate at new stairs. Paint handrails with SW DTM Industrial Enamel. - Fabricate and install swing gate at top of new stairs. Gate to swing inwards to deck. Gate to match handrails Gate to latch to handrails. Gate to be painted to match handrails. The project includes replacement of the damaged concrete beam, construction of new concrete stairs for safe access, modification of existing handrails, and installation of a safety swing gate to prevent fall hazards. These improvements are necessary to provide safe employee access and address safety concerns identified by the Fire Marshal. Total Price: $9,600.00 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: 37538010010 - |
| Object Code and Description: 243019 - |
| Account Code: 37-20-2-055010-37500400-00-100777-00 |
| Split Amount: $9,600.00 |
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