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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
|
Quantity |
Unit Price |
Total Unit Price |
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1
|
Security systems services
|
|
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3120.6800
|
$1.0000
|
$3,120.68
|
| (CS) (Larson) R1M980166 Consumer Services blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annu... |
| Line Item Description: (CS) (Larson) R1M980166 Consumer Services blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $3,120.68 which is a 3% discount off of the quoted amount of $3,217.20. Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43520000000 - |
| Object Code and Description: 134108 - |
| Account Code: 43-10-2-393001-43500400-00-100777-00 |
| Split Amount: $3,120.68 |
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2
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Security systems services
|
|
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10309.6600
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$1.0000
|
$10,309.66
|
| (OIR) (Larson) R1M980166 Office of Insurance Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in adva... |
| Line Item Description: (OIR) (Larson) R1M980166 Office of Insurance Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $10,309.66 which is a 3% discount off of the quoted amount of $10,628.52. Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43821000000 - |
| Object Code and Description: 134108 - |
| Account Code: 43-10-2-393001-43900110-00-100777-00 |
| Split Amount: $10,309.66 |
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|
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3
|
Security systems services
|
|
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7955.4700
|
$1.0000
|
$7,955.47
|
| (AD) (Larson)R1M980166 Administration blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual ... |
| Line Item Description: (AD) (Larson)R1M980166 Administration blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $7,955.47 which is a 3% discount off of the quoted amount of 8,201.52. Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43610000000 - |
| Object Code and Description: 134108 - |
| Account Code: 43-10-2-021002-43010100-00-100777-00 |
| Split Amount: $7,955.47 |
|
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4
|
Security systems services
|
|
|
3931.8300
|
$1.0000
|
$3,931.83
|
| (OFR) (Fletcher) R1M176104 Office of Financial Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in ... |
| Line Item Description: (OFR) (Fletcher) R1M176104 Office of Financial Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $4587.14 which is a 3% discount off of the quoted amount of $4546.56 + shared cost. Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43845000000 - |
| Object Code and Description: 134108 - |
| Account Code: 43-50-2-573005-43900570-00-100777-00 |
| Split Amount: $795.73 |
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|
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4
|
Security systems services
|
|
|
3931.8300
|
$1.0000
|
$3,931.83
|
| (OFR) (Fletcher) R1M176104 Office of Financial Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in ... |
| Line Item Description: (OFR) (Fletcher) R1M176104 Office of Financial Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $4587.14 which is a 3% discount off of the quoted amount of $4546.56 + shared cost. Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 43842000000 - |
| Object Code and Description: 134108 - |
| Account Code: 43-20-2-021018-43900540-00-100777-00 |
| Split Amount: $187.23 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 43841000000 - |
| Object Code and Description: 134108 - |
| Account Code: 43-20-2-021018-43900550-00-100777-00 |
| Split Amount: $561.69 |
|
|
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4
|
Security systems services
|
|
|
3931.8300
|
$1.0000
|
$3,931.83
|
| (OFR) (Fletcher) R1M176104 Office of Financial Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in ... |
| Line Item Description: (OFR) (Fletcher) R1M176104 Office of Financial Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $4587.14 which is a 3% discount off of the quoted amount of $4546.56 + shared cost. Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 5 |
| FLAIR Contract ID: |
| Org. Code and Description: 43846000000 - |
| Object Code and Description: 134108 - |
| Account Code: 43-50-2-573002-43900560-00-100777-00 |
| Split Amount: $1,029.77 |
| Split Accounting Line Number: 6 |
| FLAIR Contract ID: |
| Org. Code and Description: 43843000000 - |
| Object Code and Description: 134108 - |
| Account Code: 43-50-2-275001-43900530-00-100777-00 |
| Split Amount: $421.27 |
| Split Accounting Line Number: 7 |
| FLAIR Contract ID: |
| Org. Code and Description: 43843010100 - |
| Object Code and Description: 134108 - |
| Account Code: 43-50-2-275001-43900530-00-100777-00 |
| Split Amount: $374.45 |
| Split Accounting Line Number: 8 |
| FLAIR Contract ID: |
| Org. Code and Description: 43843030100 - |
| Object Code and Description: 134108 - |
| Account Code: 43-50-2-275001-43900530-00-100777-00 |
| Split Amount: $561.69 |
|
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5
|
Security systems services
|
|
|
14960.6600
|
$1.0000
|
$14,960.66
|
| (AC) (Fletcher)R1M176104 Accounting & Auditing blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on... |
| Line Item Description: (AC) (Fletcher)R1M176104 Accounting & Auditing blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $14,960.66 which is a 3% discount off of the quoted amount of $15,423.36 Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43620000000 - |
| Object Code and Description: 134108 - |
| Account Code: 43-10-1-000122-43200100-00-100777-00 |
| Split Amount: $14,960.66 |
|
|
|
6
|
Security systems services
|
|
|
7503.0300
|
$1.0000
|
$7,503.03
|
| (UP) VAULT (Fletcher) R1M176104 Unclaimed Property blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance... |
| Line Item Description: (UP) VAULT (Fletcher) R1M176104 Unclaimed Property blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $7,503.03 which is a 3% discount off of the quoted amount of $7,735.08. Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43460000000 - |
| Object Code and Description: 134108 - |
| Account Code: 43-71-2-007001-43200200-00-100777-00 |
| Split Amount: $7,503.03 |
|
|
|
7
|
Security systems services
|
|
|
2600.7300
|
$1.0000
|
$2,600.73
|
| (OGC) (Larson) R1M980166Office of the General Counsel blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advan... |
| Line Item Description: (OGC) (Larson) R1M980166Office of the General Counsel blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $2,600.73 which is a 3% discount off of the quoted amount of $2,681.16 Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43430000000 - |
| Object Code and Description: 134108 - |
| Account Code: 43-10-2-021002-43010200-00-100777-00 |
| Split Amount: $2,600.73 |
|
|
|
8
|
Security systems services
|
|
|
9026.1200
|
$1.0000
|
$9,026.12
|
| (OIT) (Fletcher) R1M176104 Office of Information Technology blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made i... |
| Line Item Description: (OIT) (Fletcher) R1M176104 Office of Information Technology blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $9,026.12 which is a 3% discount off of the quoted amount of $9,305.28 Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43630000000 - |
| Object Code and Description: 134108 - |
| Account Code: 43-10-2-021002-43010300-00-100777-00 |
| Split Amount: $9,026.12 |
|
|
|
9
|
Security systems services
|
|
|
3655.5100
|
$1.0000
|
$3,655.51
|
| (OIT) (Fletcher - stand alone CCTVs) Office of Information Technology blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Paymen... |
| Line Item Description: (OIT) (Fletcher - stand alone CCTVs) Office of Information Technology blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $3,655.51, which is a 3% discount off of the quoted amount of $3,768.57. This is the DIS Stand Alone System. Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43630000000 - |
| Object Code and Description: 134108 - |
| Account Code: 43-10-2-021002-43010300-00-100777-00 |
| Split Amount: $3,655.51 |
|
|
|
10
|
Data archiving services
|
|
|
3956.6700
|
$1.0000
|
$3,956.67
|
| Share cost (Larson) blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amoun... |
| Line Item Description: Share cost (Larson) blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $3,956.67, which is a 3% discount off of the quoted amount of $4,079.04. Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43520000000 - |
| Object Code and Description: 132752 - |
| Account Code: 43-10-2-393001-43500400-00-100777-00 |
| Split Amount: $423.36 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 43532000000 - |
| Object Code and Description: 132752 - |
| Account Code: 43-10-2-393001-43500200-00-100777-00 |
| Split Amount: $352.14 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 43500000000 - |
| Object Code and Description: 132752 - |
| Account Code: 43-10-2-021002-43010100-00-100777-00 |
| Split Amount: $352.14 |
|
|
|
10
|
Data archiving services
|
|
|
3956.6700
|
$1.0000
|
$3,956.67
|
| Share cost (Larson) blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amoun... |
| Line Item Description: Share cost (Larson) blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $3,956.67, which is a 3% discount off of the quoted amount of $4,079.04. Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 6 |
| FLAIR Contract ID: |
| Org. Code and Description: 43610000000 - |
| Object Code and Description: 132752 - |
| Account Code: 43-10-2-021002-43010100-00-100777-00 |
| Split Amount: $1,080.18 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 43430000000 - |
| Object Code and Description: 132752 - |
| Account Code: 43-10-2-021002-43010200-00-100777-00 |
| Split Amount: $352.15 |
| Split Accounting Line Number: 5 |
| FLAIR Contract ID: |
| Org. Code and Description: 43821000000 - |
| Object Code and Description: 132752 - |
| Account Code: 43-10-2-393001-43900110-00-100777-00 |
| Split Amount: $1,396.70 |
|
|
|
11
|
Data archiving services
|
|
|
2600.7300
|
$1.0000
|
$2,600.73
|
| (AA) (Larson) Insurance Agent & Agency Services blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on ... |
| Line Item Description: (AA) (Larson) Insurance Agent & Agency Services blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $2,600.73 which is a 3% discount off of the quoted amount of $2,681.16. Term: 07/01/2026 - 06/30/2027. |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43532000000 - |
| Object Code and Description: 134108 - |
| Account Code: 43-10-2-393001-43500200-00-100777-00 |
| Split Amount: $2,600.73 |
|
|
|
12
|
Data archiving services
|
|
|
2600.7300
|
$1.0000
|
$2,600.73
|
| (FB) (Larson) Finance and Budget blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis... |
| Line Item Description: (FB) (Larson) Finance and Budget blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $2,600.73 which is a 3% discount off of the quoted amount of $2,681.16 Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43500000000 - |
| Object Code and Description: 134108 - |
| Account Code: 43-10-2-021002-43010100-00-100777-00 |
| Split Amount: $2,600.73 |
|
|
|
13
|
Data archiving services
|
|
|
1288.7800
|
$1.0000
|
$1,288.78
|
| (FC) (Pepper) Funeral & Cemeteries blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual bas... |
| Line Item Description: (FC) (Pepper) Funeral & Cemeteries blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $1,288.78, which is a 3% discount off of the quoted amount of $1,328.64 Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43570000000 - |
| Object Code and Description: 134108 - |
| Account Code: 43-50-2-573007-43500500-00-100777-00 |
| Split Amount: $1,288.78 |
|
|
|
14
|
Data archiving services
|
|
|
1417.4700
|
$1.0000
|
$1,417.47
|
| Share cost (Fletcher) blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the a... |
| Line Item Description: Share cost (Fletcher) blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $1417.47, which is a 3% discount off of the quoted amount of $1643.76 Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 43620000000 - |
| Object Code and Description: 132752 - |
| Account Code: 43-10-1-000122-43200100-00-100777-00 |
| Split Amount: $602.70 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 43460000000 - |
| Object Code and Description: 132752 - |
| Account Code: 43-71-2-007001-43200200-00-100777-00 |
| Split Amount: $302.95 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 43630000000 - |
| Object Code and Description: 132752 - |
| Account Code: 43-10-2-021002-43010300-00-100777-00 |
| Split Amount: $511.82 |
|
|
|
15
|
Safety and security system installation services
|
|
|
922.1200
|
$1.0000
|
$922.12
|
| (OIG) (Pepper) Office of Inspector General blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an an... |
| Line Item Description: (OIG) (Pepper) Office of Inspector General blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $922.12, which is a 3% discount off of the quoted amount of $950.64 Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43120000000 - |
| Object Code and Description: 134100 - |
| Account Code: 43-10-2-021002-43010100-00-100777-00 |
| Split Amount: $922.12 |
|
|
|
16
|
Data archiving services
|
|
|
2673.6400
|
$1.0000
|
$2,673.64
|
| OFR Atrium blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $2673... |
| Line Item Description: OFR Atrium blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $2673.64, which is a 3% discount off of the quoted amount of $2756.33. Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43845000000 - |
| Object Code and Description: 132752 - |
| Account Code: 43-50-2-573005-43900570-00-100777-00 |
| Split Amount: $946.91 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 43846000000 - |
| Object Code and Description: 132752 - |
| Account Code: 43-50-2-573002-43900560-00-100777-00 |
| Split Amount: $1,559.62 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 43841000000 - |
| Object Code and Description: 132752 - |
| Account Code: 43-20-2-021018-43900550-00-100777-00 |
| Split Amount: $167.11 |
|
|
|
17
|
Security systems services
|
|
|
665.3100
|
$1.0000
|
$665.31
|
| CONTINUATION OF LINE 4. THIS IS TO SPLIT OUT THE COST IN THE AMOUNT OF $665.31. (OFR) (Fletcher) R1M176104 Office of Financial Regulation blanket line item for the maintenance, monitoring and inspecti... |
| Line Item Description: CONTINUATION OF LINE 4. THIS IS TO SPLIT OUT THE COST IN THE AMOUNT OF $665.31. (OFR) (Fletcher) R1M176104 Office of Financial Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $4587.14 which is a 3% discount off of the quoted amount of $4546.56 + shared cost. Term: 07/01/2026 - 06/30/2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43841020000 - |
| Object Code and Description: 139900 - |
| Account Code: 43-20-2-021018-43900580-00-100777-00 |
| Split Amount: $665.31 |
|