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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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Painting services
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4763.0000
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$1.0000
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$4,763.00
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| Vendor to complete the following, per attached quote, at Dunns Creek State Park residence (BL264002), 302 Sisco Road, Pomona Park, FL 32181: Furnish all labor, supervision, materials, equipment, war... |
| Line Item Description: Vendor to complete the following, per attached quote, at Dunns Creek State Park residence (BL264002), 302 Sisco Road, Pomona Park, FL 32181: Furnish all labor, supervision, materials, equipment, warranties and insurance coverage necessary to perform the following work at the above referenced address. Interior painting, including paint related caulking. Sand all trim and caulk where needed. Spackle and fill any holes in walls (includes large area in hallway where sheetrock is being replaced by park staff) Paint two coats of Sherwin Williams Super Paint Interior Acrylic Latex (Satin White) on walls, doors and frames Labor Cost: $5,600.00 Material Cost: $960.00 Grand total of labor and materials: $6,560.00 Vendor will work with park staff on scheduling work in residence. Partial payments allowed. To be paid upon completion of services, DEP inspection and acceptance and receipt of an itemized invoice. In the event the services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in nonpayment 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: 37503000085 - |
| Object Code and Description: 139900 - |
| Account Code: 37-20-2-675002-37500300-00-101198-00 |
| Split Amount: $4,763.00 |
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2
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Painting services
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885.0000
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$1.0000
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$885.00
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| ***Line item for Accounting Purposes Only*** Vendor to complete the following, per attached quote, at Dunns Creek State Park residence (BL264002), 302 Sisco Road, Pomona Park, FL 32181: Furnish all... |
| Line Item Description: ***Line item for Accounting Purposes Only*** Vendor to complete the following, per attached quote, at Dunns Creek State Park residence (BL264002), 302 Sisco Road, Pomona Park, FL 32181: Furnish all labor, supervision, materials, equipment, warranties and insurance coverage necessary to perform the following work at the above referenced address. Interior painting, including paint related caulking. Sand all trim and caulk where needed. Spackle and fill any holes in walls (includes large area in hallway where sheetrock is being replaced by park staff) Paint two coats of Sherwin Williams Super Paint Interior Acrylic Latex (Satin White) on walls, doors and frames Labor Cost: $5,600.00 Material Cost: $960.00 Grand total of labor and materials: $6,560.00 Vendor will work with park staff on scheduling work in residence. Partial payments allowed. To be paid upon completion of services, DEP inspection and acceptance and receipt of an itemized invoice. In the event the services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in nonpayment 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: 37503000283 - |
| Object Code and Description: 139900 - |
| Account Code: 37-20-2-675002-37500300-00-030000-00 |
| Split Amount: $885.00 |
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3
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Painting services
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143.0000
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$1.0000
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$143.00
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| ***Line item for Accounting Purposes Only*** Vendor to complete the following, per attached quote, at Dunns Creek State Park residence (BL264002), 302 Sisco Road, Pomona Park, FL 32181: Furnish all... |
| Line Item Description: ***Line item for Accounting Purposes Only*** Vendor to complete the following, per attached quote, at Dunns Creek State Park residence (BL264002), 302 Sisco Road, Pomona Park, FL 32181: Furnish all labor, supervision, materials, equipment, warranties and insurance coverage necessary to perform the following work at the above referenced address. Interior painting, including paint related caulking. Sand all trim and caulk where needed. Spackle and fill any holes in walls (includes large area in hallway where sheetrock is being replaced by park staff) Paint two coats of Sherwin Williams Super Paint Interior Acrylic Latex (Satin White) on walls, doors and frames Labor Cost: $5,600.00 Material Cost: $960.00 Grand total of labor and materials: $6,560.00 Vendor will work with park staff on scheduling work in residence. Partial payments allowed. To be paid upon completion of services, DEP inspection and acceptance and receipt of an itemized invoice. In the event the services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in nonpayment 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: 37503000264 - |
| Object Code and Description: 139900 - |
| Account Code: 37-20-2-675002-37500300-00-030000-00 |
| Split Amount: $143.00 |
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4
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Painting services
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769.0000
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$1.0000
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$769.00
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| ***Line item for Accounting Purposes Only*** Vendor to complete the following, per attached quote, at Dunns Creek State Park residence (BL264002), 302 Sisco Road, Pomona Park, FL 32181: Furnish all... |
| Line Item Description: ***Line item for Accounting Purposes Only*** Vendor to complete the following, per attached quote, at Dunns Creek State Park residence (BL264002), 302 Sisco Road, Pomona Park, FL 32181: Furnish all labor, supervision, materials, equipment, warranties and insurance coverage necessary to perform the following work at the above referenced address. Interior painting, including paint related caulking. Sand all trim and caulk where needed. Spackle and fill any holes in walls (includes large area in hallway where sheetrock is being replaced by park staff) Paint two coats of Sherwin Williams Super Paint Interior Acrylic Latex (Satin White) on walls, doors and frames Labor Cost: $5,600.00 Material Cost: $960.00 Grand total of labor and materials: $6,560.00 Vendor will work with park staff on scheduling work in residence. Partial payments allowed. To be paid upon completion of services, DEP inspection and acceptance and receipt of an itemized invoice. In the event the services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in nonpayment 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: 37503000085 - |
| Object Code and Description: 139900 - |
| Account Code: 37-20-2-675002-37500300-00-030000-00 |
| Split Amount: $769.00 |
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