| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$1,813.7000
|
$1,813.70
|
| HID Standard Maintenance - technical support- 3 yearCoverage Dates: 01-MAY-2026 - 30-APR-2029STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS)2026 Renewal (0004132) 0... |
| Line Item Description: HID Standard Maintenance - technical support- 3 yearCoverage Dates: 01-MAY-2026 - 30-APR-2029STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS)2026 Renewal (0004132) 01-May-2026 - 30-Apr-2029 = 005025805.M2022 (Guardian 200), 2602178679 (DLReader) |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 60573101803 - |
| Object Code and Description: 132747 - |
| Account Code: 60-10-1-000326-60910506-00-100779-00 |
| Split Amount: $1,813.70 |
|
|
|
2
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$1,297.7500
|
$1,297.75
|
| HID Standard Maintenance - technical support -for HID Livescan Management Software (LSMS)-3 yearCoverage Dates: 01-MAY-2026 - 30-APR-2029STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43... |
| Line Item Description: HID Standard Maintenance - technical support -for HID Livescan Management Software (LSMS)-3 yearCoverage Dates: 01-MAY-2026 - 30-APR-2029STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS)2026 Renewal (0004132) 01-May-2026 - 30-Apr-2029 = 005025805.M2022 (Guardian 200), 2602178679 (DLReader) |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 60573101803 - |
| Object Code and Description: 132747 - |
| Account Code: 60-10-1-000326-60910506-00-100779-00 |
| Split Amount: $1,297.75 |
|
|
|
3
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$432.5800
|
$432.58
|
| HID Standard Maintenance - technical support- for HID Livescan Management Software (LSMS)Submission Software - 3 yearCoverage Dates: 01-MAY-2026 - 30-APR-2029STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE... |
| Line Item Description: HID Standard Maintenance - technical support- for HID Livescan Management Software (LSMS)Submission Software - 3 yearCoverage Dates: 01-MAY-2026 - 30-APR-2029STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS)2026 Renewal (0004132) 01-May-2026 - 30-Apr-2029 = 005025805.M2022 (Guardian 200), 2602178679 (DLReader) |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 60573101803 - |
| Object Code and Description: 132747 - |
| Account Code: 60-10-1-000326-60910506-00-100779-00 |
| Split Amount: $432.58 |
|
|
|
4
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$792.8700
|
$792.87
|
| HID Standard Maintenance - technical support- 3 yearCoverage Dates: 01-MAY-2026 - 30-APR-2029STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS)2026 Renewal (0004132) 0... |
| Line Item Description: HID Standard Maintenance - technical support- 3 yearCoverage Dates: 01-MAY-2026 - 30-APR-2029STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS)2026 Renewal (0004132) 01-May-2026 - 30-Apr-2029 = 005025805.M2022 (Guardian 200), 2602178679 (DLReader) |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 60573101803 - |
| Object Code and Description: 132747 - |
| Account Code: 60-10-1-000326-60910506-00-100779-00 |
| Split Amount: $792.87 |
|