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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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Plumbing system maintenance or repair
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1.0000
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$14,500.0000
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$14,500.00
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| ROTO ROOTER --- PIER STATION LIFT Furnish city required city submittals, as well as all labor and materials necessary to do the following work This estimate is for pier lift station (1) We will turn p... |
| Line Item Description: ROTO ROOTER --- PIER STATION LIFT Furnish city required city submittals, as well as all labor and materials necessary to do the following work This estimate is for pier lift station (1) We will turn power off and use Crain truck to remove old pumps (2) We will remove components out of panel (3) Replace 4 weighted floats (4) We install new control panel (5) We will install 2 new high head 220 volt grinder pumps (6) This is estimate includes making all connections plumbing and electrical to new panel and pumps (7) This scope of work will take one day to complete (8) We will make repairs to bypass valves and put station on bye pass while working (9) Restrooms will be operational at all times during work being completed (10) Pumps and panel comes with 3 year warranty Total $14,500.00 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: 37501000067 - |
| Object Code and Description: 242055 - |
| Account Code: 37-20-2-408001-37500300-00-080039-26 |
| Split Amount: $14,500.00 |
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2
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Plumbing system maintenance or repair
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1.0000
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$14,900.0000
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$14,900.00
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| ROTO ROOTER --- JETTIES LIFT STATION REPAIR Furnish city required city submittals, as well as all labor and materials necessary to do the following work This estimate is for jettys lift station (1) W... |
| Line Item Description: ROTO ROOTER --- JETTIES LIFT STATION REPAIR Furnish city required city submittals, as well as all labor and materials necessary to do the following work This estimate is for jettys lift station (1) We will turn power off and use Crain truck to remove old pumps (2) We will remove components out of panel (3) We install new control panel (4) Replace 4 weighted floats (5) We will install 2 new high head 220 volt grinder pumps (6) This is estimate includes making all connections plumbing and electrical to new panel and pumps (7) This scope of work will take one day to complete (8) We will make repairs to bypass valves and put station on bye pass while working (9) Restrooms will be operational at all times during work being completed (10) Pumps and panel comes with 3 year warranty Total $14,900.00 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: 37501000067 - |
| Object Code and Description: 242055 - |
| Account Code: 37-20-2-408001-37500300-00-080039-26 |
| Split Amount: $14,900.00 |
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