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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Portable generator maintenance and or repair service
|
72101517-25-STC
|
|
1.0000
|
$1,675.0000
|
$1,675.00
|
| Milton site: major PM Service per Contract on 250.4 kW Caterpillar Diesel Genset Model D250 |
| Line Item Description: Milton site: major PM Service per Contract on 250.4 kW Caterpillar Diesel Genset Model D250 |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242000 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $1,675.00 |
|
|
|
2
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Portable generator maintenance and or repair service
|
72101517-25-STC
|
|
3.0000
|
$485.0000
|
$1,455.00
|
| Milton site: minor semi-annual PM Service with Inspection Report and live load testing |
| Line Item Description: Milton site: minor semi-annual PM Service with Inspection Report and live load testing |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242000 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $1,455.00 |
|
|
|
3
|
Portable generator maintenance and or repair service
|
72101517-25-STC
|
|
1.0000
|
$1,015.0000
|
$1,015.00
|
| Milton site: 2 Hour resistive Load Bank - no Building Load for 250.4 kW Genset |
| Line Item Description: Milton site: 2 Hour resistive Load Bank - no Building Load for 250.4 kW Genset |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242000 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $1,015.00 |
|
|
|
4
|
Portable generator maintenance and or repair service
|
72101517-25-STC
|
|
1.0000
|
$175.0000
|
$175.00
|
| Milton site:Power Telematics Remote Monitoring - annually |
| Line Item Description: Milton site:Power Telematics Remote Monitoring - annually |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242000 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $175.00 |
|
|
|
5
|
Portable generator maintenance and or repair service
|
72101517-25-STC
|
|
1.0000
|
$495.0000
|
$495.00
|
| Milton site: annual Fuel Tank Inspection and Report - 1 000gal Base Tank |
| Line Item Description: Milton site: annual Fuel Tank Inspection and Report - 1 000gal Base Tank |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242000 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $495.00 |
|
|
|
6
|
Portable generator maintenance and or repair service
|
72101517-25-STC
|
|
1.0000
|
$49.0000
|
$49.00
|
| Milton site: Oil Sample |
| Line Item Description: Milton site: Oil Sample |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242000 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $49.00 |
|
|
|
7
|
Portable generator maintenance and or repair service
|
72101517-25-STC
|
|
1.0000
|
$69.0000
|
$69.00
|
| Milton site: Coolant Sample |
| Line Item Description: Milton site: Coolant Sample |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242000 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $69.00 |
|
|
|
8
|
Portable generator maintenance and or repair service
|
72101517-25-STC
|
|
1.0000
|
$89.0000
|
$89.00
|
| Milton site: Fuel Sample - basic |
| Line Item Description: Milton site: Fuel Sample - basic |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242000 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $89.00 |
|
|
|
9
|
Portable generator maintenance and or repair service
|
72101517-25-STC
|
|
1.0000
|
$1,275.0000
|
$1,275.00
|
| Midway site: major PM Service per Contract on 1 00kW Generac Diesel |
| Line Item Description: Midway site: major PM Service per Contract on 1 00kW Generac Diesel |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242000 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $1,275.00 |
|
|
|
10
|
Portable generator maintenance and or repair service
|
72101517-25-STC
|
|
3.0000
|
$445.0000
|
$1,335.00
|
| Midway site: minor semi-annual PM Service with Inspection Report and live load testing |
| Line Item Description: Midway site: minor semi-annual PM Service with Inspection Report and live load testing |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242000 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $1,335.00 |
|
|
|
11
|
Portable generator maintenance and or repair service
|
72101517-25-STC
|
|
1.0000
|
$840.0000
|
$840.00
|
| Midway site: 2 Hour resistive Load Bank |
| Line Item Description: Midway site: 2 Hour resistive Load Bank |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242000 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $840.00 |
|
|
|
12
|
Portable generator maintenance and or repair service
|
72101517-25-STC
|
|
1.0000
|
$175.0000
|
$175.00
|
| Midway site:Power Telematics Remote Monitoring - annually |
| Line Item Description: Midway site:Power Telematics Remote Monitoring - annually |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242000 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $175.00 |
|
|
|
13
|
Portable generator maintenance and or repair service
|
72101517-25-STC
|
|
1.0000
|
$49.0000
|
$49.00
|
| Midway site: Oil Sample |
| Line Item Description: Midway site: Oil Sample |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242000 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $49.00 |
|
|
|
14
|
Portable generator maintenance and or repair service
|
72101517-25-STC
|
|
1.0000
|
$69.0000
|
$69.00
|
| Midway site: Coolant Sample |
| Line Item Description: Midway site: Coolant Sample |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242000 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $69.00 |
|
|
|
15
|
Portable generator maintenance and or repair service
|
72101517-25-STC
|
|
1.0000
|
$89.0000
|
$89.00
|
| Midway site: Fuel Sample |
| Line Item Description: Midway site: Fuel Sample |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242000 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $89.00 |
|
|
|
16
|
Portable generator maintenance and or repair service
|
72101517-25-STC
|
|
1.0000
|
$195.0000
|
$195.00
|
| Midway site: Battery, 12V 31 P 18 |
| Line Item Description: Midway site: Battery, 12V 31 P 18 |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242000 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $195.00 |
|