| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Surveillance or alarm maintenance or monitoring
|
|
|
12.0000
|
$75.5100
|
$906.12
|
| Burglar Alarm Monitoring Services, Radio cellular communication. RBS062 500MB T-MOBILE NON STATIC DATA PLAN RB50 BCKUP COMM FLXIBS FLEXIP MED 25MB CELL D RM50 Hold-Up or Panic Alarm Monitoring RE01 M... |
| Line Item Description: Burglar Alarm Monitoring Services, Radio cellular communication. RBS062 500MB T-MOBILE NON STATIC DATA PLAN RB50 BCKUP COMM FLXIBS FLEXIP MED 25MB CELL D RM50 Hold-Up or Panic Alarm Monitoring RE01 MYSONITROL STANDARD RM01S Sonitrol Audio Intrusion Monitoring Site# 0010792692 Location: Golden Glades Environmental 1725 N.W 167 ST Miami Florida 33056. Charges: $75.51 Per Month Authorize User (s): Hadassa Fyffe and Vladimir Mendez. |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361326400 - |
| Object Code and Description: 134108 - |
| Account Code: 64-20-2-141001-64200700-13-100777-00 |
| Split Amount: $906.12 |
|
|
|
2
|
Surveillance or alarm maintenance or monitoring
|
|
|
12.0000
|
$46.2800
|
$555.36
|
| Burglar Alarm Monitoring Services, Radio cellular communication. RM01S Sonitrol Audio Intrusion Monitoring RS05 INTRUSION STANDARD SERVICE PLAN RE01 MYSONITROL STANDARD Site# 0010747846 Location: W... |
| Line Item Description: Burglar Alarm Monitoring Services, Radio cellular communication. RM01S Sonitrol Audio Intrusion Monitoring RS05 INTRUSION STANDARD SERVICE PLAN RE01 MYSONITROL STANDARD Site# 0010747846 Location: Warehouse 2266 NW 82 Ave Doral, Fl. 33122 Charges: $46.28 Per Month Authorize User (s): Hadassa Fyffe and Vladimir Mendez. |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361326400 - |
| Object Code and Description: 134108 - |
| Account Code: 64-20-2-141001-64200700-13-100777-00 |
| Split Amount: $555.36 |
|
|
|
3
|
Surveillance or alarm maintenance or monitoring
|
|
|
12.0000
|
$39.8400
|
$478.08
|
| Burglar Alarm Monitoring Services, Radio cellular communication. R-SONFLEXIP500 Sonitrol-FlexIP 500 MB INT & ACCESS Location: Warehouse 2268 NW 82 Ave Doral, Fl. 33122 Charges: $12.00 Per Month Au... |
| Line Item Description: Burglar Alarm Monitoring Services, Radio cellular communication. R-SONFLEXIP500 Sonitrol-FlexIP 500 MB INT & ACCESS Location: Warehouse 2268 NW 82 Ave Doral, Fl. 33122 Charges: $12.00 Per Month Authorize User (s): Hadassa Fyffe and Vladimir Mendez. |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361326400 - |
| Object Code and Description: 132521 - |
| Account Code: 64-20-2-141001-64200700-13-100777-00 |
| Split Amount: $478.08 |
|
|
|
4
|
Surveillance or alarm maintenance or monitoring
|
|
|
12.0000
|
$47.3400
|
$568.08
|
| Burglar Alarm Monitoring Services, Radio cellular communication. RBD005 DMP - FLT RTE COMM XT XTL CELLCOMSL UNIT RM05 TRADITIONAL DIGITAL INTRSN ALARM MONITOR RS05 INTRUSION STANDARD SERVICE PLAN Si... |
| Line Item Description: Burglar Alarm Monitoring Services, Radio cellular communication. RBD005 DMP - FLT RTE COMM XT XTL CELLCOMSL UNIT RM05 TRADITIONAL DIGITAL INTRSN ALARM MONITOR RS05 INTRUSION STANDARD SERVICE PLAN Site: 0010663819 Location: MICC 8175 NW 12 ST SUITE 316 Doral, Fl. 33126 Charges: $47.34 Per Month Authorize User (s): Hadassa Fyffe and Vladimir Mendez. |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361326400 - |
| Object Code and Description: 132521 - |
| Account Code: 64-20-2-141001-64200700-13-100777-00 |
| Split Amount: $568.08 |
|
|
|
5
|
Surveillance or alarm maintenance or monitoring
|
|
|
12.0000
|
$89.5400
|
$1,074.48
|
| Burglar Alarm Monitoring Services, Radio cellular communication. RM01S Sonitrol Audio Intrusion Monitoring RS05 INTRUSION STANDARD SERVICE PLAN RE01 MYSONITROL STANDARD Site# 10895698 Location: Bea... |
| Line Item Description: Burglar Alarm Monitoring Services, Radio cellular communication. RM01S Sonitrol Audio Intrusion Monitoring RS05 INTRUSION STANDARD SERVICE PLAN RE01 MYSONITROL STANDARD Site# 10895698 Location: Beacon 8323 NW 12 ST SUITE 212 Doral, Fl. 33122 Charges: $89.54 Per Month Authorize User (s): Hadassa Fyffe and Vladimir Mendez. |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361326400 - |
| Object Code and Description: 132521 - |
| Account Code: 64-20-2-141001-64200700-13-100777-00 |
| Split Amount: $1,074.48 |
|
|
|
6
|
Surveillance or alarm maintenance or monitoring
|
|
|
12.0000
|
$135.8200
|
$1,629.84
|
| Burglar Alarm Monitoring Services, Radio cellular communication. RM01S Sonitrol Audio Intrusion Monitoring RB52 PRIMARY CELL COMMUNICATION FOR INTRUSION RM85 PIN Management By Stanley RM01S Sonitrol ... |
| Line Item Description: Burglar Alarm Monitoring Services, Radio cellular communication. RM01S Sonitrol Audio Intrusion Monitoring RB52 PRIMARY CELL COMMUNICATION FOR INTRUSION RM85 PIN Management By Stanley RM01S Sonitrol Audio Intrusion Monitoring RE01 MYSONITROL STANDARD RE01 MYSONITROL STANDARD RS05 INTRUSION STANDARD SERVICE PLAN RE01 MYSONITROL STANDARD Site: 0010747790 Location: Beacon 8323 NW 12 ST SUITE 214 Doral, Fl. 33126 Charges: $133.29 Per Month Authorize User (s): Hadassa Fyffe and Vladimir Mendez. |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361326400 - |
| Object Code and Description: 132521 - |
| Account Code: 64-20-2-141001-64200700-13-100777-00 |
| Split Amount: $1,629.84 |
|
|
|
7
|
Surveillance or alarm maintenance or monitoring
|
|
|
4.0000
|
$225.0000
|
$900.00
|
| Labor Charges |
| Line Item Description: Labor Charges |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361379400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-13-100777-00 |
| Split Amount: $900.00 |
|
|
|
8
|
Surveillance or alarm maintenance or monitoring
|
|
|
4.0000
|
$200.0000
|
$800.00
|
| Trip Charges |
| Line Item Description: Trip Charges |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361379400 - |
| Object Code and Description: 261054 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $800.00 |
|
|
|
9
|
Surveillance or alarm maintenance or monitoring
|
|
|
5000.0000
|
$1.0000
|
$5,000.00
|
| This line is intended to be used for materials, parts, fittings, and supplies within this standing Purchase Order. |
| Line Item Description: This line is intended to be used for materials, parts, fittings, and supplies within this standing Purchase Order. |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361379400 - |
| Object Code and Description: 241051 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $5,000.00 |
|