| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Computer hardware maintenance and support
|
|
|
2.0000
|
$193.7000
|
$387.40
|
| ProSupport: 7x24 HW/SW Technical Support and Assistance System Service Tags: 2C94FX2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 2C95FX2 Start Date: 10/01/2025 End Date: 02/15/202... |
| Line Item Description: ProSupport: 7x24 HW/SW Technical Support and Assistance System Service Tags: 2C94FX2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 2C95FX2 Start Date: 10/01/2025 End Date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $387.40 |
|
|
|
2
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$151.4700
|
$151.47
|
| Post Standard Support: 7x24 HW Technical Support and Assistance System Service Tags: DBZV482 Start Date: 07/17/2025 End Date: 02/15/2026 |
| Line Item Description: Post Standard Support: 7x24 HW Technical Support and Assistance System Service Tags: DBZV482 Start Date: 07/17/2025 End Date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $151.47 |
|
|
|
3
|
Computer hardware maintenance and support
|
|
|
22.0000
|
$169.8700
|
$3,737.14
|
| ProSupport: 7x24 HW/SW Technical Support and Assistance System Service Tags: 61X8DV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 61XBDV2 Start Date: 10/01/2025 End Date: 02/15/202... |
| Line Item Description: ProSupport: 7x24 HW/SW Technical Support and Assistance System Service Tags: 61X8DV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 61XBDV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 61W9DV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 61X6DV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: GV9BDV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 61XDDV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: GV9CDV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 620CDV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 620BDV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 61ZCDV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 61Y9DV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: GV97DV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 61ZDDV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 61Y6DV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 620DDV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 620FDV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 6207DV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: GVB7DV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 61Z9DV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 61XCDV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: GV98DV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: GV99DV2 Start Date: 10/01/2025 End Date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $3,737.14 |
|
|
|
4
|
Computer hardware maintenance and support
|
|
|
2.0000
|
$146.5200
|
$293.04
|
| Post Standard Support: Next Business Day On-Site Service After Problem Diagnosis System Service Tags: DBZV482 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: CZSZDB2 Start Date: 10/01... |
| Line Item Description: Post Standard Support: Next Business Day On-Site Service After Problem Diagnosis System Service Tags: DBZV482 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: CZSZDB2 Start Date: 10/01/2025 End Date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $293.04 |
|
|
|
5
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$139.3000
|
$139.30
|
| ProSupport: 7x24 HW/SW Technical Support and Assistance System Service Tags: 61WDDV2 Start Date: 10/01/2025 End Date: 02/15/2026 |
| Line Item Description: ProSupport: 7x24 HW/SW Technical Support and Assistance System Service Tags: 61WDDV2 Start Date: 10/01/2025 End Date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $139.30 |
|
|
|
6
|
Computer hardware maintenance and support
|
|
|
24.0000
|
$93.6500
|
$2,247.60
|
| ProSupport: 7x24 HW/SW Technical Support and Assistance System Service Tags: 61WDDV2 Start Date: 10/01/2025 End Date: 02/15/2026 |
| Line Item Description: ProSupport: 7x24 HW/SW Technical Support and Assistance System Service Tags: 61WDDV2 Start Date: 10/01/2025 End Date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $2,247.60 |
|
|
|
7
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$169.7800
|
$169.78
|
| ProSupport: 7x24 HW/SW Technical Support and Assistance System Service Tags: 6209DV2 Start Date: 10/01/2025 End Date: 02/15/2026 |
| Line Item Description: ProSupport: 7x24 HW/SW Technical Support and Assistance System Service Tags: 6209DV2 Start Date: 10/01/2025 End Date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $169.78 |
|
|
|
8
|
Computer hardware maintenance and support
|
|
|
2.0000
|
$101.4000
|
$202.80
|
| ProSupport: Next Business Day On-Site Service After Problem Diagnosis System Service Tags: 2C94FX2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 2C95FX2 Start Date: 10/01/2025 End D... |
| Line Item Description: ProSupport: Next Business Day On-Site Service After Problem Diagnosis System Service Tags: 2C94FX2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 2C95FX2 Start Date: 10/01/2025 End Date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $202.80 |
|
|
|
9
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$184.7300
|
$184.73
|
| Post Standard Support: 7x24 HW Technical Support and Assistance System Service Tags: CZSZDB2 Start Date: 07/17/2025 End Date: 02/15/2026 |
| Line Item Description: Post Standard Support: 7x24 HW Technical Support and Assistance System Service Tags: CZSZDB2 Start Date: 07/17/2025 End Date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $184.73 |
|
|
|
10
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| PowerEdge R640 Pioneer 61Y9DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| Line Item Description: PowerEdge R640 Pioneer 61Y9DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $0.00 |
|
|
|
11
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| PowerEdge R640 Pioneer GV9CDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| Line Item Description: PowerEdge R640 Pioneer GV9CDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $0.00 |
|
|
|
12
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| PowerEdge R640 Pioneer GV9BDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| Line Item Description: PowerEdge R640 Pioneer GV9BDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $0.00 |
|
|
|
13
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| PowerEdge R640 Pioneer 620BDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| Line Item Description: PowerEdge R640 Pioneer 620BDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $0.00 |
|
|
|
14
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| PowerEdge R640 Pioneer 61XBDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| Line Item Description: PowerEdge R640 Pioneer 61XBDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $0.00 |
|
|
|
15
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| PowerEdge R640 Pioneer GV98DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| Line Item Description: PowerEdge R640 Pioneer GV98DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $0.00 |
|
|
|
16
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| PowerEdge R640 Pioneer GV97DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| Line Item Description: PowerEdge R640 Pioneer GV97DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $0.00 |
|
|
|
17
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| PowerEdge R640 Pioneer GVB7DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| Line Item Description: PowerEdge R640 Pioneer GVB7DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $0.00 |
|
|
|
18
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| PowerEdge R640 Pioneer 620FDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| Line Item Description: PowerEdge R640 Pioneer 620FDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $0.00 |
|
|
|
19
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| PowerEdge R640 Pioneer 61XCDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| Line Item Description: PowerEdge R640 Pioneer 61XCDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $0.00 |
|
|
|
20
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| PowerEdge R640 Pioneer 620CDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| Line Item Description: PowerEdge R640 Pioneer 620CDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $0.00 |
|
|
|
21
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| PowerEdge R640 Pioneer 61Y6DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| Line Item Description: PowerEdge R640 Pioneer 61Y6DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $0.00 |
|
|
|
22
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| PowerEdge R640 Pioneer GV99DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| Line Item Description: PowerEdge R640 Pioneer GV99DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $0.00 |
|
|
|
23
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| PowerEdge R640 Pioneer 61ZDDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| Line Item Description: PowerEdge R640 Pioneer 61ZDDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $0.00 |
|
|
|
24
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| PowerEdge R640 Pioneer 620DDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| Line Item Description: PowerEdge R640 Pioneer 620DDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $0.00 |
|
|
|
25
|
Computer hardware maintenance and support
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| PowerEdge R840, SHOEMAKER 2C95FX2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/20... |
| Line Item Description: PowerEdge R840, SHOEMAKER 2C95FX2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026 |
| 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: 55087000857 - |
| Object Code and Description: 132764 - |
| Account Code: 55-10-2-540001-55180100-00-088922-26 |
| Split Amount: $0.00 |
|