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LINE ITEM NUMBER
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COMMODITY TYPE
|
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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Recycling services
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12.0000
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$206.0000
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$2,472.00
|
| 1-4 Yard Services twice a week (Recycling Services) 780 SW 24th St. Ft Lauderdale 33315 for Fiscal Year 2026/2027. |
| Line Item Description: 1-4 Yard Services twice a week (Recycling Services) 780 SW 24th St. Ft Lauderdale 33315 for Fiscal Year 2026/2027. |
| Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360603400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $2,472.00 |
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2
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Recycling services
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|
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12.0000
|
$206.0000
|
$2,472.00
|
| 8 Yard Services once a week (Recycling Services) 2421-A SW 6th Ave. Ft Lauderdale 33315 for Fiscal Year 2026/2027. |
| Line Item Description: 8 Yard Services once a week (Recycling Services) 2421-A SW 6th Ave. Ft Lauderdale 33315 for Fiscal Year 2026/2027. |
| Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360603400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $2,472.00 |
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3
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Garbage collection or destruction or processing or disposal
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12.0000
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$866.0000
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$10,392.00
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| 8 Yard Services 5 time a week (Waste Services) 2421-A SW 6th Ave. Ft Lauderdale 33315 for Fiscal Year 2026/2027. |
| Line Item Description: 8 Yard Services 5 time a week (Waste Services) 2421-A SW 6th Ave. Ft Lauderdale 33315 for Fiscal Year 2026/2027. |
| Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360605400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $4,260.72 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360605400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $2,701.92 |
| Split Accounting Line Number: 5 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360605400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $3,429.36 |
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4
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Garbage collection or destruction or processing or disposal
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|
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12.0000
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$216.5000
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$2,598.00
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| Franchise Fee (25% of Base Rate of $866) 24-21-A SW 6th Ave Operation, Florida 33023 for FY 26/27 |
| Line Item Description: Franchise Fee (25% of Base Rate of $866) 24-21-A SW 6th Ave Operation, Florida 33023 for FY 26/27 |
| Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360605400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $1,065.18 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360603400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $675.48 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360603400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $857.34 |
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5
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Garbage collection or destruction or processing or disposal
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|
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12.0000
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$194.8500
|
$2,338.20
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| 6 Yard Services 5 times a week Franchise Fee (30% of $649.50) South Regional Health Center at 4105 Pembroke Road, Florida 33023 for FY 26/27 |
| Line Item Description: 6 Yard Services 5 times a week Franchise Fee (30% of $649.50) South Regional Health Center at 4105 Pembroke Road, Florida 33023 for FY 26/27 |
| Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360605400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $2,338.20 |
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6
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Garbage collection or destruction or processing or disposal
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|
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12.0000
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$649.5000
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$7,794.00
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| 6 Yard Services 5 time a week (Waste Services) South Regional Health Center at 4105 Pembroke Pines, Florida 33023 for Fiscal Year 2026/2027. |
| Line Item Description: 6 Yard Services 5 time a week (Waste Services) South Regional Health Center at 4105 Pembroke Pines, Florida 33023 for Fiscal Year 2026/2027. |
| Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360605400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $7,794.00 |
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7
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Recycling services
|
|
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12.0000
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$206.0000
|
$2,472.00
|
| 8 Yard Services 1 time a week (Recycle Services) South Regional Health Center at 4105 Pembroke Pines, Florida 33023 for Fiscal Year 2026/2027. |
| Line Item Description: 8 Yard Services 1 time a week (Recycle Services) South Regional Health Center at 4105 Pembroke Pines, Florida 33023 for Fiscal Year 2026/2027. |
| Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360605400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $2,472.00 |
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8
|
Recycling services
|
|
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12.0000
|
$103.9200
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$1,247.04
|
| 4 Yard Services 1 time a week (Recycle Services) Paul Hughes Health Center 205 NW 6th Avenue, Pompano Beach, Florida 33060 for Fiscal Year 2026/2027. This city have an exclusive hauler |
| Line Item Description: 4 Yard Services 1 time a week (Recycle Services) Paul Hughes Health Center 205 NW 6th Avenue, Pompano Beach, Florida 33060 for Fiscal Year 2026/2027. This city have an exclusive hauler |
| Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360605400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $1,247.04 |
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9
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Garbage collection or destruction or processing or disposal
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|
|
12.0000
|
$2,684.5700
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$32,214.84
|
| 6 Yard Services 5 time a week (Waste Services & Franchise Fees) Paul Hughes Health Center 205 NW 6th Avenue, Pompano Beach, Florida 33060 for Fiscal Year 2026/2027. See section 16. 22-94 (Public Hear... |
| Line Item Description: 6 Yard Services 5 time a week (Waste Services & Franchise Fees) Paul Hughes Health Center 205 NW 6th Avenue, Pompano Beach, Florida 33060 for Fiscal Year 2026/2027. See section 16. 22-94 (Public Hearing 2nd Reading) Franchise tax increase every October 1st of each year. Therefore, the waste amount will change either up or down according to the City decision by the Commissioners. The city of Pompano Beach have an exclusive hauler. This city have an exclusive hauler |
| Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360605400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $32,214.84 |
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