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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Gates
|
|
|
5000.0000
|
$1.0000
|
$5,000.00
|
| Open Blanket Purchase Order on an as needed basis for parts for roll up gates for all facilities for Florida Department of Health in Miami-Dade County. AUTHORIZE USER (S): VLADIMIR MENDEZ AND RAYMON... |
| Line Item Description: Open Blanket Purchase Order on an as needed basis for parts for roll up gates for all facilities for Florida Department of Health in Miami-Dade County. AUTHORIZE USER (S): VLADIMIR MENDEZ AND RAYMOND TILGHMAN. TERM: July 1, 2026, through June 30, 2027 |
| 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: 64361379400 - |
| Object Code and Description: 243000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $5,000.00 |
|
|
|
2
|
Labor fee
|
|
|
60.0000
|
$185.0000
|
$11,100.00
|
| Open Blanket Purchase Order on an as needed basis for service and repair of garage roll up gates for all facilities for Florida Department of Health in Miami-Dade County. AUTHORIZE USER (S): VLADIMI... |
| Line Item Description: Open Blanket Purchase Order on an as needed basis for service and repair of garage roll up gates for all facilities for Florida Department of Health in Miami-Dade County. AUTHORIZE USER (S): VLADIMIR MENDEZ AND RAYMOND TILGHMAN. TERM: July 1, 2026, through June 30, 2027 Service: Regular Rates $185.00/hr |
| 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: 64361379400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-13-100777-00 |
| Split Amount: $11,100.00 |
|
|
|
3
|
Labor fee
|
|
|
20.0000
|
$225.0000
|
$4,500.00
|
| Open Blanket Purchase Order on an as needed basis for service and repair of garage roll up gates for all facilities for Florida Department of Health in Miami-Dade County. AUTHORIZE USER (S): VLADIMI... |
| Line Item Description: Open Blanket Purchase Order on an as needed basis for service and repair of garage roll up gates for all facilities for Florida Department of Health in Miami-Dade County. AUTHORIZE USER (S): VLADIMIR MENDEZ AND RAYMOND TILGHMAN. TERM: July 1, 2026, through June 30, 2027 Service: Overtime Rates $225.00/hr |
| 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: 64361379400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-13-100777-00 |
| Split Amount: $4,500.00 |
|
|
|
4
|
Labor fee
|
|
|
10.0000
|
$285.0000
|
$2,850.00
|
| Open Blanket Purchase Order on an as needed basis for service and repair of garage roll up gates for all facilities for Florida Department of Health in Miami-Dade County. AUTHORIZE USER (S): VLADIMI... |
| Line Item Description: Open Blanket Purchase Order on an as needed basis for service and repair of garage roll up gates for all facilities for Florida Department of Health in Miami-Dade County. AUTHORIZE USER (S): VLADIMIR MENDEZ AND RAYMOND TILGHMAN. TERM: July 1, 2026, through June 30, 2027 Service: Weekend Rates $285.00/hr |
| 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: 64361379400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-13-100777-00 |
| Split Amount: $2,850.00 |
|