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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Equipment test calibration or repair
|
|
|
1.0000
|
$247.5000
|
$247.50
|
| InstroTek CoreLok Calibration Verification of Vacuum Pump.. Chamber Pressure Verification.. Oil Change.. Change Exhaust Filter.. Replace Seal Bar Element & Tape .. |
| Line Item Description: InstroTek CoreLok Calibration Verification of Vacuum Pump.. Chamber Pressure Verification.. Oil Change.. Change Exhaust Filter.. Replace Seal Bar Element & Tape .. |
| 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: 55502000820 - |
| Object Code and Description: 242072 - |
| Account Code: 55-10-2-540001-55100100-00-100777-00 |
| Split Amount: $247.50 |
|
|
|
2
|
Equipment test calibration or repair
|
|
|
3.0000
|
$247.5000
|
$742.50
|
| InstroTek CoreDry Calibration Includes Clean Vacuum Chamber/Heating Plate Vacuum Leak Check Check Vacuum Chamber Heating Pressure Verification Check Cold Trap Oil Change Exhaust/Tank Filte... |
| Line Item Description: InstroTek CoreDry Calibration Includes Clean Vacuum Chamber/Heating Plate Vacuum Leak Check Check Vacuum Chamber Heating Pressure Verification Check Cold Trap Oil Change Exhaust/Tank Filter Change |
| 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: 55502000820 - |
| Object Code and Description: 242072 - |
| Account Code: 55-10-2-540001-55100100-00-100777-00 |
| Split Amount: $742.50 |
|
|
|
3
|
Equipment test calibration or repair
|
|
|
1.0000
|
$4,455.0000
|
$4,455.00
|
| AMPT Calibration/Verification 1. Check confining cell operations 2. Calibrate/verify load cell operations 3. Calibrate/verify LVDT operations 4. Calibrate/verify confining pressure 5. Calibrate/v... |
| Line Item Description: AMPT Calibration/Verification 1. Check confining cell operations 2. Calibrate/verify load cell operations 3. Calibrate/verify LVDT operations 4. Calibrate/verify confining pressure 5. Calibrate/verify temperature 6. Perform Dynamic Perfo |
| 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: 55502000820 - |
| Object Code and Description: 242072 - |
| Account Code: 55-10-2-540001-55100100-00-100777-00 |
| Split Amount: $4,455.00 |
|
|
|
4
|
Equipment test calibration or repair
|
|
|
1.0000
|
$1,345.5000
|
$1,345.50
|
| IPC ServoPac Gyratory Calibration, AASHTO T-312, includes up to 3 gyratory molds |
| Line Item Description: IPC ServoPac Gyratory Calibration, AASHTO T-312, includes up to 3 gyratory molds |
| 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: 55502000820 - |
| Object Code and Description: 242072 - |
| Account Code: 55-10-2-540001-55100100-00-100777-00 |
| Split Amount: $1,345.50 |
|
|
|
5
|
Equipment test calibration or repair
|
|
|
1.0000
|
$0.0000
|
$0.00
|
| Gyratory Mold Calibration, AASHTO T-312 requirements |
| Line Item Description: Gyratory Mold Calibration, AASHTO T-312 requirements |
| 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: 55502000820 - |
| Object Code and Description: 242072 - |
| Account Code: 55-10-2-540001-55100100-00-100777-00 |
| Split Amount: $0.00 |
|
|
|
6
|
Equipment test calibration or repair
|
|
|
1.0000
|
$1,343.2500
|
$1,343.25
|
| Mobilization & Site Visit Charge |
| Line Item Description: Mobilization & Site Visit Charge |
| 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: 55502000820 - |
| Object Code and Description: 242072 - |
| Account Code: 55-10-2-540001-55100100-00-100777-00 |
| Split Amount: $1,343.25 |
|