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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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On site mobile home repair service
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1.0000
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$1,100.0000
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$1,100.00
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| Relevel doublewide BL060101 Repair bottom board Total Price:$1,100.00 Contractor is responsible for all supervision, labor, permits, materials, equipment, supplies, and cleanup required to complete... |
| Line Item Description: Relevel doublewide BL060101 Repair bottom board Total Price:$1,100.00 Contractor is responsible for all supervision, labor, permits, materials, equipment, 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. Should additional work be required that is not included in the Scope of Work for this project due to unforeseen issues, Contractor will discuss with the Park Manager / Contract Manager and provide an itemized quote of the additional service (commodity). Once the additional work is agreed upon by both parties, the Park Manager / Contract Manager will submit a Change Order in MFMP, once approved, the additional work may be completed. No other Park employee is authorized to approve additional work. |
| 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: 37502012060 - |
| Object Code and Description: 243018 - |
| Account Code: 37-20-2-675002-37500300-00-080039-24 |
| Split Amount: $1,100.00 |
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2
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On site mobile home repair service
|
|
|
1.0000
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$4,500.0000
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$4,500.00
|
| Re-Level doublewide BL060101 Install batt insulation Install bottom board Install vapor barrier Total Price:$4,500.00 Contractor is responsible for all supervision, labor, permits, materials, equip... |
| Line Item Description: Re-Level doublewide BL060101 Install batt insulation Install bottom board Install vapor barrier Total Price:$4,500.00 Contractor is responsible for all supervision, labor, permits, materials, equipment, 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. Should additional work be required that is not included in the Scope of Work for this project due to unforeseen issues, Contractor will discuss with the Park Manager / Contract Manager and provide an itemized quote of the additional service (commodity). Once the additional work is agreed upon by both parties, the Park Manager / Contract Manager will submit a Change Order in MFMP, once approved, the additional work may be completed. No other Park employee is authorized to approve additional work. |
| 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: 37502012060 - |
| Object Code and Description: 243018 - |
| Account Code: 37-20-2-675002-37500300-00-080039-24 |
| Split Amount: $4,500.00 |
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3
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On site mobile home repair service
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|
|
1.0000
|
$4,300.0000
|
$4,300.00
|
| Re-Level BL462092 Install bottom board Total Price:$4,300.00 Contractor is responsible for all supervision, labor, permits, materials, equipment, supplies, and cleanup required to complete this job.... |
| Line Item Description: Re-Level BL462092 Install bottom board Total Price:$4,300.00 Contractor is responsible for all supervision, labor, permits, materials, equipment, 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. Should additional work be required that is not included in the Scope of Work for this project due to unforeseen issues, Contractor will discuss with the Park Manager / Contract Manager and provide an itemized quote of the additional service (commodity). Once the additional work is agreed upon by both parties, the Park Manager / Contract Manager will submit a Change Order in MFMP, once approved, the additional work may be completed. No other Park employee is authorized to approve additional work. |
| 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: 37502012060 - |
| Object Code and Description: 243018 - |
| Account Code: 37-20-2-675002-37500300-00-080039-24 |
| Split Amount: $4,300.00 |
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