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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
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Document destruction services
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3439.8000
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$1.0000
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$3,439.80
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| Blanket Purchase order for the period July 1, 2026, through June 30,2027 for On-site on-demand shredding services for Saint Lucie County 337 N US Hwy 1 Fort Pierce, FL 34950 $37.80 per-container. ... |
| Line Item Description: Blanket Purchase order for the period July 1, 2026, through June 30,2027 for On-site on-demand shredding services for Saint Lucie County 337 N US Hwy 1 Fort Pierce, FL 34950 $37.80 per-container. Pricing - $264.60 every 28 days Total of 7 containers. This replaces PO C5BDB1/PR774628 |
| 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: 60350072999 - |
| Object Code and Description: 134216 - |
| Account Code: 60-10-1-000326-60910708-00-100777-00 |
| Split Amount: $3,439.80 |
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2
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Document destruction services
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491.4000
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$1.0000
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$491.40
|
| Blanket Purchase order for the period July 1, 2025, through June 30,2026 for on-site on-demand shredding services for Indian River County 1145 18th Place, Vero Beach, FL (1) Pricing - $37.80 for one ... |
| Line Item Description: Blanket Purchase order for the period July 1, 2025, through June 30,2026 for on-site on-demand shredding services for Indian River County 1145 18th Place, Vero Beach, FL (1) Pricing - $37.80 for one container every 28 days. This replaces PO C5BDB1/PR774628 |
| 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: 60350072999 - |
| Object Code and Description: 134216 - |
| Account Code: 60-10-1-000326-60910708-00-100777-00 |
| Split Amount: $491.40 |
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3
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Document destruction services
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491.4000
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$1.0000
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$491.40
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| Blanket Purchase order for the period July 1, 2026, through June 30,2027 for On-site on-demand shredding services for 108 NE 7th Street, Okeechobee, FL. 1- 65-gallon containers every 28 days. $37.80... |
| Line Item Description: Blanket Purchase order for the period July 1, 2026, through June 30,2027 for On-site on-demand shredding services for 108 NE 7th Street, Okeechobee, FL. 1- 65-gallon containers every 28 days. $37.80 a month This replaces PO C5BDB1/PR774628 |
| 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: 60350072999 - |
| Object Code and Description: 134216 - |
| Account Code: 60-10-1-000326-60910708-00-100777-00 |
| Split Amount: $491.40 |
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4
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Document destruction services
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|
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1474.2000
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$1.0000
|
$1,474.20
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| Blanket Purchase order for the period July 1, 2026, through June 30, 2027, for on-site on-demand shredding services for Martin County - 1111 SE Federal Hwy, Stuart, FL SUITE 222, 218 AND 108 $75.60 e... |
| Line Item Description: Blanket Purchase order for the period July 1, 2026, through June 30, 2027, for on-site on-demand shredding services for Martin County - 1111 SE Federal Hwy, Stuart, FL SUITE 222, 218 AND 108 $75.60 every 28 days for 3 bins. $37.80 per-container Every 28 days This replaces PO C5BDB1/PR774628 |
| 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: 60350072999 - |
| Object Code and Description: 134216 - |
| Account Code: 60-10-1-000326-60910708-00-100777-00 |
| Split Amount: $1,474.20 |
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5
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Document destruction services
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491.4000
|
$1.0000
|
$491.40
|
| Blanket Purchase order for the period July 1, 2026, through June 30,2027 for on-site on-demand shredding services for Child Advocacy Center- 8565 S. Commerce Centre Drive Port St Lucie, FL 34986 (1) ... |
| Line Item Description: Blanket Purchase order for the period July 1, 2026, through June 30,2027 for on-site on-demand shredding services for Child Advocacy Center- 8565 S. Commerce Centre Drive Port St Lucie, FL 34986 (1) @ $37.80 per bin. One container every 28 days This replaces PO C5BDB1/PR774628 |
| 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: 60350072999 - |
| Object Code and Description: 134216 - |
| Account Code: 60-10-1-000326-60910708-00-100777-00 |
| Split Amount: $491.40 |
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6
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Document destruction services
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491.4000
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$1.0000
|
$491.40
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| Blanket Purchase order for the period July 1,2026, through June 30,2027 for on-site on-demand shredding services for ESS office located at 2520 Orange Ave Ft. Pierce, FL 34947 - Access Storefront (1)... |
| Line Item Description: Blanket Purchase order for the period July 1,2026, through June 30,2027 for on-site on-demand shredding services for ESS office located at 2520 Orange Ave Ft. Pierce, FL 34947 - Access Storefront (1) @ $37.80 per bin. One container every 28 days. This replaces PO C5BDB1/PR774628 |
| 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: 60350072999 - |
| Object Code and Description: 134216 - |
| Account Code: 60-10-1-000326-60910708-00-100777-00 |
| Split Amount: $491.40 |
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7
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Document destruction services
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491.4000
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$1.0000
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$491.40
|
| Blanket Purchase order for the period July 1, 2026 through June 30,2027 for on-site on-demand shredding services for ESS office located at 1400 27th Street Vero Beach, FL 32960 - Storefront. (1) @ $3... |
| Line Item Description: Blanket Purchase order for the period July 1, 2026 through June 30,2027 for on-site on-demand shredding services for ESS office located at 1400 27th Street Vero Beach, FL 32960 - Storefront. (1) @ $37.80 per bin. One container every 28 days This replaces PO C5BDB1/PR774628 |
| 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: 60350072999 - |
| Object Code and Description: 134216 - |
| Account Code: 60-10-1-000326-60910708-00-100777-00 |
| Split Amount: $491.40 |
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8
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Document destruction services
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479.1200
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$1.0000
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$479.12
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| *All locations subject to fuel surcharge of 6.5% per pick-up |
| Line Item Description: *All locations subject to fuel surcharge of 6.5% per pick-up |
| 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: 60350072999 - |
| Object Code and Description: 134216 - |
| Account Code: 60-10-1-000326-60910708-00-100777-00 |
| Split Amount: $479.12 |
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