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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Heating and cooling and air conditioning HVAC installation and maintenance service
|
|
DOH25-016
|
2.0000
|
$2,782.7300
|
$5,565.46
|
| Heating and Air Conditioning Maintenance Services St. Petersburg Center 205 Dr. Martin Luther King Jr. St. N, ST. Petersburg FL 33701 |
| Line Item Description: Heating and Air Conditioning Maintenance Services St. Petersburg Center 205 Dr. Martin Luther King Jr. St. N, ST. Petersburg FL 33701 |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365262400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-52-100777-00 |
| Split Amount: $5,565.46 |
|
|
|
2
|
Heating and cooling and air conditioning HVAC installation and maintenance service
|
|
DOH25-016
|
2.0000
|
$1,015.3700
|
$2,030.74
|
| Heating and Air Conditioning Maintenance Services Clearwater Center 310 N. Myrtle Ave. Clearwater, Fl. 33755 |
| Line Item Description: Heating and Air Conditioning Maintenance Services Clearwater Center 310 N. Myrtle Ave. Clearwater, Fl. 33755 |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365262400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-52-100777-00 |
| Split Amount: $2,030.74 |
|
|
|
3
|
Heating and cooling and air conditioning HVAC installation and maintenance service
|
|
DOH25-016
|
2.0000
|
$1,239.3700
|
$2,478.74
|
| Heating and Air Conditioning Maintenance Services Largo Center 12420 130thAve. N. Largo, Fl. 33774 |
| Line Item Description: Heating and Air Conditioning Maintenance Services Largo Center 12420 130thAve. N. Largo, Fl. 33774 |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365262400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-52-100777-00 |
| Split Amount: $2,478.74 |
|
|
|
4
|
Heating and cooling and air conditioning HVAC installation and maintenance service
|
|
DOH25-016
|
2.0000
|
$1,025.3700
|
$2,050.74
|
| Heating and Air Conditioning Maintenance Services Mid County Center 8751 Ulmerton Road Larao Fl. 33771 |
| Line Item Description: Heating and Air Conditioning Maintenance Services Mid County Center 8751 Ulmerton Road Larao Fl. 33771 |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365262400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-52-100777-00 |
| Split Amount: $2,050.74 |
|
|
|
5
|
Heating and cooling and air conditioning HVAC installation and maintenance service
|
|
DOH25-016
|
2.0000
|
$1,097.3700
|
$2,194.74
|
| Heating and Air Conditioning Maintenance Services Pinellas Park Center 635076th Ave. N. Pinellas Park Fl. 33781 |
| Line Item Description: Heating and Air Conditioning Maintenance Services Pinellas Park Center 635076th Ave. N. Pinellas Park Fl. 33781 |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365262400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-52-100777-00 |
| Split Amount: $2,194.74 |
|
|
|
6
|
Heating and cooling and air conditioning HVAC installation and maintenance service
|
|
DOH25-016
|
2.0000
|
$881.3700
|
$1,762.74
|
| Heating and Air Conditioning Maintenance Services Tarpon Springs Center 301 Disston Ave. Tarpon Springs Fl. 34689 |
| Line Item Description: Heating and Air Conditioning Maintenance Services Tarpon Springs Center 301 Disston Ave. Tarpon Springs Fl. 34689 |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365262400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-52-100777-00 |
| Split Amount: $1,762.74 |
|
|
|
7
|
Heating and cooling and air conditioning HVAC installation and maintenance service
|
|
DOH25-016
|
1.0000
|
$6,750.0000
|
$6,750.00
|
| Replacement of condenser coil (2 Coils) Details in the 1600 estimate |
| Line Item Description: Replacement of condenser coil (2 Coils) Details in the 1600 estimate |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365262400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-52-100777-00 |
| Split Amount: $6,750.00 |
|