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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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Video production services
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1.0000
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$3,500.0000
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$3,500.00
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| Initial Day of Production: To provide the Commission for Independent Education a multi-camera webcast and to meet the demands of the Commission's webcast schedule, as well as, broadcasting over the in... |
| Line Item Description: Initial Day of Production: To provide the Commission for Independent Education a multi-camera webcast and to meet the demands of the Commission's webcast schedule, as well as, broadcasting over the internet (using Internet Protocol) for the July 2025 regularly scheduled meeting of the Commission for Independent Education. This meeting will be held virtually via zoom webinar. Omni will produce a complete turn-key production of the webcast for the regularly scheduled meeting of the Commission. DVD Duplication for 20 copies including DVD Blank Media; DVD Duplication; Single Color Direct Print to Disc, Dura slim Clamshells. Full day rates are based on 10-hour day including set up, break down and a reasonable break. |
| 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: 48016001000 - |
| Object Code and Description: 139900 - |
| Account Code: 48-50-2-380001-48800000-00-100777-00 |
| Split Amount: $3,500.00 |
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2
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Video production services
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|
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1.0000
|
$2,250.0000
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$2,250.00
|
| If needed additional half day cost. Cost of one half day is included in the total cost of the purchase order if a meeting extends beyond a full day of 10 hours. A meeting that goes beyond the scope of... |
| Line Item Description: If needed additional half day cost. Cost of one half day is included in the total cost of the purchase order if a meeting extends beyond a full day of 10 hours. A meeting that goes beyond the scope of a full day will be considered an additional half day. Day rates are based on 10-hour day including set up, break down and a reasonable break. If the half day is not used during the Commission meeting, it will be reduced at the submission of the designated invoice. |
| 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: 48016001000 - |
| Object Code and Description: 139900 - |
| Account Code: 48-50-2-380001-48800000-00-100777-00 |
| Split Amount: $2,250.00 |
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3
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Video production services
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|
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2.0000
|
$3,500.0000
|
$7,000.00
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| If needed, the cost for an additional full day after the first day of the meeting. For one day a cost of $3,500 is included in the total cost but can be reduced if not needed at the submission of the ... |
| Line Item Description: If needed, the cost for an additional full day after the first day of the meeting. For one day a cost of $3,500 is included in the total cost but can be reduced if not needed at the submission of the designated invoice. Day rates are based on 10-hour day including set up, break down and a reasonable break. |
| 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: 48016001000 - |
| Object Code and Description: 139900 - |
| Account Code: 48-50-2-380001-48800000-00-100777-00 |
| Split Amount: $7,000.00 |
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4
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Video production services
|
|
|
1.0000
|
$2,250.0000
|
$2,250.00
|
| The Contractor will provide services referred to collectively as Hybrid Remote Services such as a monitor, corresponding cables, testing with any remote commissioner on the set-up day, dedicated wor... |
| Line Item Description: The Contractor will provide services referred to collectively as Hybrid Remote Services such as a monitor, corresponding cables, testing with any remote commissioner on the set-up day, dedicated workstation(s) as needed, provide a webinar technician, a Zoom webinar platform for up to 500 attendees at its own expense, create a custom CIE training video. |
| 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: 48016001000 - |
| Object Code and Description: 139900 - |
| Account Code: 48-50-2-380001-48800000-00-100777-00 |
| Split Amount: $2,250.00 |
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