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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Standby or emergency power maintenance service
|
|
|
1.0000
|
$3,918.7400
|
$3,918.74
|
| DOE Turlington Building Unit#2 Generator Full Service Manufacturer/Model: Onan 400.0DFCE Serial #: G050808432 This renewal proposal covers one annual (1) Full Maintenance Service All services must be ... |
| Line Item Description: DOE Turlington Building Unit#2 Generator Full Service Manufacturer/Model: Onan 400.0DFCE Serial #: G050808432 This renewal proposal covers one annual (1) Full Maintenance Service All services must be performed during normal business hours. |
| 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: 48305001000 - |
| Object Code and Description: 242000 - |
| Account Code: 48-60-2-792003-48800000-00-210020-00 |
| Split Amount: $3,918.74 |
|
|
|
2
|
Standby or emergency power maintenance service
|
|
|
1.0000
|
$532.0000
|
$532.00
|
| DOE Turlington Building Unit #2 Generator Inspection. Manufacturer/Model: Onan 400.0DFCE, Serial #: G050808432. This renewal proposal covers one annual (1) Maintenance Inspection. All services must be... |
| Line Item Description: DOE Turlington Building Unit #2 Generator Inspection. Manufacturer/Model: Onan 400.0DFCE, Serial #: G050808432. This renewal proposal covers one annual (1) Maintenance Inspection. All services must be performed during normal business hours. |
| 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: 48305001000 - |
| Object Code and Description: 242000 - |
| Account Code: 48-60-2-792003-48800000-00-210020-00 |
| Split Amount: $532.00 |
|
|
|
3
|
Standby or emergency power maintenance service
|
|
|
1.0000
|
$1,709.7300
|
$1,709.73
|
| DOE Turlington Building Unit#1 Generator Full Service. Manufacturer/Model: Caterpillar D100-6 Serial #: CATOOC44KDRB0. This renewal proposal covers one annual (1) Full Maintenance Service, All service... |
| Line Item Description: DOE Turlington Building Unit#1 Generator Full Service. Manufacturer/Model: Caterpillar D100-6 Serial #: CATOOC44KDRB0. This renewal proposal covers one annual (1) Full Maintenance Service, All services must be performed during normal business hours. |
| 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: 48305001000 - |
| Object Code and Description: 242000 - |
| Account Code: 48-60-2-792003-48800000-00-210020-00 |
| Split Amount: $1,709.73 |
|
|
|
4
|
Standby or emergency power maintenance service
|
|
|
1.0000
|
$532.0000
|
$532.00
|
| DOE Turlington Building Unit#1 Generator Inspection. Manufacturer/Model: Caterpillar D100-6 , Serial #: CATOOC44KDRB0. This renewal proposal covers one (1) Maintenance Inspection. All services must be... |
| Line Item Description: DOE Turlington Building Unit#1 Generator Inspection. Manufacturer/Model: Caterpillar D100-6 , Serial #: CATOOC44KDRB0. This renewal proposal covers one (1) Maintenance Inspection. All services must be performed during normal business hours. |
| 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: 48305001000 - |
| Object Code and Description: 242000 - |
| Account Code: 48-60-2-792003-48800000-00-210020-00 |
| Split Amount: $532.00 |
|
|
|
5
|
Standby or emergency power maintenance service
|
|
|
1.0000
|
$13,614.0000
|
$13,614.00
|
| Additional repairs and supplies not covered by the regular maintenance on an as needed basis. PRICES MUST NOT EXCEED PRICES CHARGED TO ANY OTHER CUSTOMER |
| Line Item Description: Additional repairs and supplies not covered by the regular maintenance on an as needed basis. PRICES MUST NOT EXCEED PRICES CHARGED TO ANY OTHER CUSTOMER |
| 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: 48305001000 - |
| Object Code and Description: 242000 - |
| Account Code: 48-60-2-792003-48800000-00-210020-00 |
| Split Amount: $13,614.00 |
|