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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Computer software licensing rental or leasing service
|
|
|
1.0000
|
$8,250.0000
|
$8,250.00
|
| LobbyTools Professional Plan License - 1 unit @ $8,250.00 Service Dates: October 1, 2026 - September 30, 2027 Invoice (Quote) Number: 155716673 Total: $8,250.00 The vendor provided an invoice for pr... |
| Line Item Description: LobbyTools Professional Plan License - 1 unit @ $8,250.00 Service Dates: October 1, 2026 - September 30, 2027 Invoice (Quote) Number: 155716673 Total: $8,250.00 The vendor provided an invoice for pricing. This subscription has not been renewed, yet. The invoice provided is for pricing only. Send invoice & documents to: DEP_OTIS_BusinessServices@floridadep.gov Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(3), F.A.C. Advance payment may be made for maintenance agreements, software license agreements, and subscriptions. The goods or services are essential to the operation of a state agency and are available only if advance payment is made. |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 37010101001 - |
| Object Code and Description: 341024 - |
| Account Code: 37-10-2-021024-37010100-00-040000-00 |
| Split Amount: $8,250.00 |
|
|
|
2
|
Computer software licensing rental or leasing service
|
|
|
41.0000
|
$500.0000
|
$20,500.00
|
| LobbyTools Additional Services - 41 units @ $500.00 Service Dates: October 1, 2025 - September 30, 2026 Invoice (Quote) Number: 155715773 Total: $20,500.00 The vendor provided an invoice for pricing... |
| Line Item Description: LobbyTools Additional Services - 41 units @ $500.00 Service Dates: October 1, 2025 - September 30, 2026 Invoice (Quote) Number: 155715773 Total: $20,500.00 The vendor provided an invoice for pricing. This subscription has not been renewed, yet. The invoice provided is for pricing only. Send invoice & documents to: DEP_OTIS_BusinessServices@floridadep.gov Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(3), F.A.C. Advance payment may be made for maintenance agreements, software license agreements, and subscriptions. The goods or services are essential to the operation of a state agency and are available only if advance payment is made. Accounting Lines: 1. DAS 2. Law Enforcement 3. DRP 4. DSL 5. DWM 6. DWRM 7. DWRA 8. FGS 9. OGC 10. ORCP 11. OTIS 12. Secretary/OIG 13. OWPER |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 9 |
| FLAIR Contract ID: |
| Org. Code and Description: 37050101001 - |
| Object Code and Description: 341024 - |
| Account Code: 37-10-2-021024-37010100-00-040000-00 |
| Split Amount: $2,500.00 |
| Split Accounting Line Number: 10 |
| FLAIR Contract ID: |
| Org. Code and Description: 37700100000 - |
| Object Code and Description: 341024 - |
| Account Code: 37-20-2-212001-37700100-00-040000-00 |
| Split Amount: $500.00 |
| Split Accounting Line Number: 11 |
| FLAIR Contract ID: |
| Org. Code and Description: 37500600000 - |
| Object Code and Description: 341024 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $1,000.00 |
| Split Accounting Line Number: 12 |
| FLAIR Contract ID: |
| Org. Code and Description: 37100000000 - |
| Object Code and Description: 341024 - |
| Account Code: 37-20-2-408001-37100400-00-040000-00 |
| Split Amount: $1,500.00 |
| Split Accounting Line Number: 13 |
| FLAIR Contract ID: |
| Org. Code and Description: 37450100000 - |
| Object Code and Description: 341024 - |
| Account Code: 37-20-2-212001-37450300-00-100777-00 |
| Split Amount: $500.00 |
| Split Accounting Line Number: 14 |
| FLAIR Contract ID: |
| Org. Code and Description: 37358010000 - |
| Object Code and Description: 341024 - |
| Account Code: 37-20-2-526001-37350400-00-040000-00 |
| Split Amount: $2,000.00 |
| Split Accounting Line Number: 15 |
| FLAIR Contract ID: |
| Org. Code and Description: 37220100000 - |
| Object Code and Description: 341024 - |
| Account Code: 37-10-1-000286-37220100-00-100777-00 |
| Split Amount: $500.00 |
| Split Accounting Line Number: 16 |
| FLAIR Contract ID: |
| Org. Code and Description: 37020100000 - |
| Object Code and Description: 341024 - |
| Account Code: 37-10-1-000286-37010200-00-100777-00 |
| Split Amount: $500.00 |
| Split Accounting Line Number: 17 |
| FLAIR Contract ID: |
| Org. Code and Description: 37010105001 - |
| Object Code and Description: 341024 - |
| Account Code: 37-10-2-021024-37010100-00-040000-00 |
| Split Amount: $500.00 |
| Split Accounting Line Number: 18 |
| FLAIR Contract ID: |
| Org. Code and Description: 37538010005 - |
| Object Code and Description: 341024 - |
| Account Code: 37-20-2-423001-37500400-00-040000-00 |
| Split Amount: $500.00 |
| Split Accounting Line Number: 19 |
| FLAIR Contract ID: |
| Org. Code and Description: 37030100000 - |
| Object Code and Description: 341024 - |
| Account Code: 37-60-2-792010-37010300-00-040000-00 |
| Split Amount: $4,000.00 |
| Split Accounting Line Number: 20 |
| FLAIR Contract ID: |
| Org. Code and Description: 37010101001 - |
| Object Code and Description: 341024 - |
| Account Code: 37-10-2-021024-37010100-00-040000-00 |
| Split Amount: $5,500.00 |
| Split Accounting Line Number: 21 |
| FLAIR Contract ID: |
| Org. Code and Description: 37200120000 - |
| Object Code and Description: 341024 - |
| Account Code: 37-20-2-423001-37200100-00-040000-00 |
| Split Amount: $1,000.00 |
|