| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Guard services
|
92121500-24-STC
|
|
4320.0000
|
$36.4500
|
$157,464.00
|
| ARMED SECURITY OFFICER IV FOR LONG TERM STANDARD HOURS AT WEST PALM AND FORT PERCE SERVICE PLAZAS (REGION 10) |
| Line Item Description: ARMED SECURITY OFFICER IV FOR LONG TERM STANDARD HOURS AT WEST PALM AND FORT PERCE SERVICE PLAZAS (REGION 10) |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $157,464.00 |
|
|
|
2
|
Security guard services
|
92121500-24-STC
|
|
960.0000
|
$33.5400
|
$32,198.40
|
| ARMED SECURITY OFFICER IV FOR LONG TERM STANDARD HOURS AT FORT DRUM SERVICE PLAZA (REGION 8) |
| Line Item Description: ARMED SECURITY OFFICER IV FOR LONG TERM STANDARD HOURS AT FORT DRUM SERVICE PLAZA (REGION 8) |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $32,198.40 |
|
|
|
3
|
Security guard services
|
92121500-24-STC
|
|
9675.0000
|
$33.7000
|
$326,047.50
|
| ARMED SECURITY OFFICER IV FOR LONG TERM STANDARD HOURS AT OKAHUMPKA, TURKEY LAKE, CANOE CREEK SERVICE PLAZAS (REGIONS 6) |
| Line Item Description: ARMED SECURITY OFFICER IV FOR LONG TERM STANDARD HOURS AT OKAHUMPKA, TURKEY LAKE, CANOE CREEK SERVICE PLAZAS (REGIONS 6) |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $326,047.50 |
|
|
|
4
|
Security guard services
|
92121500-24-STC
|
|
111.0000
|
$54.6800
|
$6,069.48
|
| OVERTIME/ HOLIDAY RATE - ARMED SECURITY OFFICER IV OVERTIME RATE - ARMED SECURITY OFFICE IV OCCASIONAL FOR FORT PIERCE AND WEST PALM BEACH, SERVICE PLAZAS (REGIONS 10) |
| Line Item Description: OVERTIME/ HOLIDAY RATE - ARMED SECURITY OFFICER IV OVERTIME RATE - ARMED SECURITY OFFICE IV OCCASIONAL FOR FORT PIERCE AND WEST PALM BEACH, SERVICE PLAZAS (REGIONS 10) |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $6,069.48 |
|
|
|
5
|
Security guard services
|
92121500-24-STC
|
|
40.0000
|
$50.3100
|
$2,012.40
|
| OVERTIME/HOLDAY RATE - ARMED SECURITY OFFICE IV OCCASIONAL FOR FORT DRUM SERVICE PLAZA (REGION 8) |
| Line Item Description: OVERTIME/HOLDAY RATE - ARMED SECURITY OFFICE IV OCCASIONAL FOR FORT DRUM SERVICE PLAZA (REGION 8) |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $2,012.40 |
|
|
|
6
|
Security guard services
|
92121500-24-STC
|
|
852.0000
|
$50.5500
|
$43,068.60
|
| OVERTIME/HOLIDAY RATE - ARMED SECURITY OFFICER IV OVERTIME RATE - ARMED SECURITY OFFICER OCCASIONAL FOR OKAHUMPKA, TURKEY LAKE, CANOE CREEK SERVICE PLAZAS (REGION 6) |
| Line Item Description: OVERTIME/HOLIDAY RATE - ARMED SECURITY OFFICER IV OVERTIME RATE - ARMED SECURITY OFFICER OCCASIONAL FOR OKAHUMPKA, TURKEY LAKE, CANOE CREEK SERVICE PLAZAS (REGION 6) |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $43,068.60 |
|
|
|
7
|
Security guard services
|
92121500-24-STC
|
|
50.0000
|
$58.0000
|
$2,900.00
|
| Trip Charge - West Palm to Fort Pierce |
| Line Item Description: Trip Charge - West Palm to Fort Pierce |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $2,900.00 |
|
|
|
8
|
Security guard services
|
92121500-24-STC
|
|
150.0000
|
$52.4000
|
$7,860.00
|
| Trip Charge - Ft Drum to Ft. Pierce and Ft. Drum to Canoe Creek. |
| Line Item Description: Trip Charge - Ft Drum to Ft. Pierce and Ft. Drum to Canoe Creek. |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $7,860.00 |
|
|
|
9
|
Security guard services
|
92121500-24-STC
|
|
13.0000
|
$44.5400
|
$579.02
|
| Trip Charge - Turkey Lake to Canoe Creek |
| Line Item Description: Trip Charge - Turkey Lake to Canoe Creek |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $579.02 |
|
|
|
10
|
Security guard services
|
92121500-24-STC
|
|
26.0000
|
$47.1600
|
$1,226.16
|
| Trip Charge - Turkey Lake to Okahumpka |
| Line Item Description: Trip Charge - Turkey Lake to Okahumpka |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $1,226.16 |
|
|
|
11
|
Security guard services
|
92121500-24-STC
|
|
75.0000
|
$52.4000
|
$3,930.00
|
| Ft. Pierce to Ft. Drum |
| Line Item Description: Ft. Pierce to Ft. Drum |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $3,930.00 |
|
|
|
12
|
Guard services
|
92121500-24-STC
|
|
4320.0000
|
$36.4500
|
$157,464.00
|
| ARMED SECURITY OFFICER IV FOR LONG TERM STANDARD HOURS AT WEST PALM AND FORT PERCE SERVICE PLAZAS (REGION 10) |
| Line Item Description: ARMED SECURITY OFFICER IV FOR LONG TERM STANDARD HOURS AT WEST PALM AND FORT PERCE SERVICE PLAZAS (REGION 10) |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $157,464.00 |
|
|
|
13
|
Security guard services
|
92121500-24-STC
|
|
960.0000
|
$33.5400
|
$32,198.40
|
| ARMED SECURITY OFFICER IV FOR LONG TERM STANDARD HOURS AT FORT DRUM SERVICE PLAZA (REGION 8) |
| Line Item Description: ARMED SECURITY OFFICER IV FOR LONG TERM STANDARD HOURS AT FORT DRUM SERVICE PLAZA (REGION 8) |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $32,198.40 |
|
|
|
14
|
Security guard services
|
92121500-24-STC
|
|
8950.0000
|
$33.7000
|
$301,615.00
|
| ARMED SECURITY OFFICER IV FOR LONG TERM STANDARD HOURS AT OKAHUMPKA, TURKEY LAKE, CANOE CREEK SERVICE PLAZAS (REGIONS 6) |
| Line Item Description: ARMED SECURITY OFFICER IV FOR LONG TERM STANDARD HOURS AT OKAHUMPKA, TURKEY LAKE, CANOE CREEK SERVICE PLAZAS (REGIONS 6) |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $301,615.00 |
|
|
|
15
|
Security guard services
|
92121500-24-STC
|
|
113.0000
|
$54.6800
|
$6,178.84
|
| OVERTIME/ HOLIDAY RATE - ARMED SECURITY OFFICER IV OVERTIME RATE - ARMED SECURITY OFFICE IV OCCASIONAL FOR FORT PIERCE AND WEST PALM BEACH, SERVICE PLAZAS (REGIONS 10) |
| Line Item Description: OVERTIME/ HOLIDAY RATE - ARMED SECURITY OFFICER IV OVERTIME RATE - ARMED SECURITY OFFICE IV OCCASIONAL FOR FORT PIERCE AND WEST PALM BEACH, SERVICE PLAZAS (REGIONS 10) |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $6,178.84 |
|
|
|
16
|
Security guard services
|
92121500-24-STC
|
|
40.0000
|
$50.3100
|
$2,012.40
|
| OVERTIME/HOLDAY RATE - ARMED SECURITY OFFICE IV OCCASIONAL FOR FORT DRUM SERVICE PLAZA (REGION 8) |
| Line Item Description: OVERTIME/HOLDAY RATE - ARMED SECURITY OFFICE IV OCCASIONAL FOR FORT DRUM SERVICE PLAZA (REGION 8) |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $2,012.40 |
|
|
|
17
|
Security guard services
|
92121500-24-STC
|
|
40.0000
|
$50.5500
|
$2,022.00
|
| OVERTIME/HOLIDAY RATE - ARMED SECURITY OFFICER IV OVERTIME RATE - ARMED SECURITY OFFICER OCCASIONAL FOR OKAHUMPKA, TURKEY LAKE, CANOE CREEK SERVICE PLAZAS (REGION 6) |
| Line Item Description: OVERTIME/HOLIDAY RATE - ARMED SECURITY OFFICER IV OVERTIME RATE - ARMED SECURITY OFFICER OCCASIONAL FOR OKAHUMPKA, TURKEY LAKE, CANOE CREEK SERVICE PLAZAS (REGION 6) |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $2,022.00 |
|
|
|
18
|
Security guard services
|
92121500-24-STC
|
|
50.0000
|
$58.0000
|
$2,900.00
|
| Trip Charge - West Palm to Fort Pierce |
| Line Item Description: Trip Charge - West Palm to Fort Pierce |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $2,900.00 |
|
|
|
19
|
Security guard services
|
92121500-24-STC
|
|
150.0000
|
$52.4000
|
$7,860.00
|
| Trip Charge - Ft Drum to Ft. Pierce and Ft. Drum to Canoe Creek. |
| Line Item Description: Trip Charge - Ft Drum to Ft. Pierce and Ft. Drum to Canoe Creek. |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $7,860.00 |
|
|
|
20
|
Security guard services
|
92121500-24-STC
|
|
13.0000
|
$44.5400
|
$579.02
|
| Trip Charge - Turkey Lake to Canoe Creek |
| Line Item Description: Trip Charge - Turkey Lake to Canoe Creek |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $579.02 |
|
|
|
21
|
Security guard services
|
92121500-24-STC
|
|
26.0000
|
$47.1600
|
$1,226.16
|
| Trip Charge - Turkey Lake to Okahumpka |
| Line Item Description: Trip Charge - Turkey Lake to Okahumpka |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $1,226.16 |
|
|
|
22
|
Security guard services
|
92121500-24-STC
|
|
75.0000
|
$52.4000
|
$3,930.00
|
| Ft. Pierce to Ft. Drum |
| Line Item Description: Ft. Pierce to Ft. Drum |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000878 - |
| Object Code and Description: 134100 - |
| Account Code: 55-10-2-540001-55180100-00-088712-24 |
| Split Amount: $3,930.00 |
|