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LINE ITEM NUMBER
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COMMODITY TYPE
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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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Garbage collection or destruction or processing or disposal
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DOH25-015
|
12.0000
|
$379.7700
|
$4,557.24
|
| Waste Materials: One, eight cubic yd container Pick Up days: Tuesday and Friday Downtown Family Medical Center 1325 NW 14 Ave Miami, FL 33125 Service Dates: July 1, 2026 - June 30, 2027 |
| Line Item Description: Waste Materials: One, eight cubic yd container Pick Up days: Tuesday and Friday Downtown Family Medical Center 1325 NW 14 Ave Miami, FL 33125 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $4,557.24 |
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2
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Garbage collection or destruction or processing or disposal
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DOH25-015
|
12.0000
|
$216.5000
|
$2,598.00
|
| Recycled Materials: One, four cubic yd container Pick up schedule: Wednesdays and Fridays Downtown Family Medical Center: 1325 NW 14 Ave Miami, FL 33125 Service Dates: July 1, 2026 - June 30, 2027 |
| Line Item Description: Recycled Materials: One, four cubic yd container Pick up schedule: Wednesdays and Fridays Downtown Family Medical Center: 1325 NW 14 Ave Miami, FL 33125 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $2,598.00 |
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3
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Garbage collection or destruction or processing or disposal
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DOH25-015
|
12.0000
|
$567.7000
|
$6,812.40
|
| Waste Materials: One, eight cubic yd container Pick up Schedule: Mondays, Wednesdays, and Fridays Downtown Family Medical Center: 1350 NW 14 ST Miami, FL 33125 Service Dates: July 1, 2026 - June 30, 2... |
| Line Item Description: Waste Materials: One, eight cubic yd container Pick up Schedule: Mondays, Wednesdays, and Fridays Downtown Family Medical Center: 1350 NW 14 ST Miami, FL 33125 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $6,812.40 |
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4
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Garbage collection or destruction or processing or disposal
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|
DOH25-015
|
12.0000
|
$108.2500
|
$1,299.00
|
| Recycled Materials: One, four cubic yd, container Pick up schedule: Friday Downtown Family Medical Center 1350 NW 14 ST Miami, FL 33125 Service Dates: July 1, 2026 - June 30, 2027 |
| Line Item Description: Recycled Materials: One, four cubic yd, container Pick up schedule: Friday Downtown Family Medical Center 1350 NW 14 ST Miami, FL 33125 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $1,299.00 |
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5
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Garbage collection or destruction or processing or disposal
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|
DOH25-015
|
12.0000
|
$291.0600
|
$3,492.72
|
| Waste Materials: One, eight cubic yd, container Pick up schedule: Tuesday and Friday Golden Glades Annex 1725 NW 167 ST Miami Gardens, FL 33054 Service Dates: July 1, 2026 - June 30, 2027 |
| Line Item Description: Waste Materials: One, eight cubic yd, container Pick up schedule: Tuesday and Friday Golden Glades Annex 1725 NW 167 ST Miami Gardens, FL 33054 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $3,492.72 |
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6
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Garbage collection or destruction or processing or disposal
|
|
DOH25-015
|
12.0000
|
$108.2500
|
$1,299.00
|
| Recycled Materials: One. four cubic yd container Pick up Schedule: Tuesday Golden Glades Annex: 1725 NW 167 ST Miami Gardens, FL 33054 Service Dates: July 1, 2026 - June 30, 2027 |
| Line Item Description: Recycled Materials: One. four cubic yd container Pick up Schedule: Tuesday Golden Glades Annex: 1725 NW 167 ST Miami Gardens, FL 33054 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $1,299.00 |
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7
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Garbage collection or destruction or processing or disposal
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|
DOH25-015
|
12.0000
|
$273.7500
|
$3,285.00
|
| Waste Materials: One, four cubic yd container Pick up schedule: Tuesday and Friday South Miami Health Center (Rosie Lee Wesley) 6601 SW 62 Ave Miami, FL 33143 Service Dates: July 1, 2026 - June 30, 20... |
| Line Item Description: Waste Materials: One, four cubic yd container Pick up schedule: Tuesday and Friday South Miami Health Center (Rosie Lee Wesley) 6601 SW 62 Ave Miami, FL 33143 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $3,285.00 |
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8
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Garbage collection or destruction or processing or disposal
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|
DOH25-015
|
12.0000
|
$174.2800
|
$2,091.36
|
| Waste Materials: One, eight cubic yd container Pickup schedule: Friday West Perrine Health Center 18255 Homestead Ave Miami, FL 33157 Service Dates: July 1, 2026 - June 30, 2027 |
| Line Item Description: Waste Materials: One, eight cubic yd container Pickup schedule: Friday West Perrine Health Center 18255 Homestead Ave Miami, FL 33157 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $2,091.36 |
|
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9
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Garbage collection or destruction or processing or disposal
|
|
DOH25-015
|
12.0000
|
$303.1000
|
$3,637.20
|
| Recycled Materials: One, eight cubic yd container Pick up schedule: Tuesday and Friday West Perrine Health Center 18255 Homestead Ave Miami, FL 33157 Service Dates: July 1, 2026 - June 30, 2027 |
| Line Item Description: Recycled Materials: One, eight cubic yd container Pick up schedule: Tuesday and Friday West Perrine Health Center 18255 Homestead Ave Miami, FL 33157 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $3,637.20 |
|
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|
10
|
Garbage collection or destruction or processing or disposal
|
|
DOH25-015
|
12.0000
|
$138.1600
|
$1,657.92
|
| Waste Materials: One, four cubic yd container Pick up schedule: Fridays Little Haiti Clinic 300 NE 60 Terrace Miami, FL 33136 Service Dates: July 1, 2026 - June 30, 2027 |
| Line Item Description: Waste Materials: One, four cubic yd container Pick up schedule: Fridays Little Haiti Clinic 300 NE 60 Terrace Miami, FL 33136 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $1,657.92 |
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11
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Garbage collection or destruction or processing or disposal
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|
DOH25-015
|
12.0000
|
$173.2000
|
$2,078.40
|
| Recycled Materials: One, two cubic yd container Pick up Schedule: Tuesday and Friday Little Haiti Clinic 300 NE 80 Terrace Miami, FL 33136 Service Dates: July 1, 2026 - June 30, 2027 |
| Line Item Description: Recycled Materials: One, two cubic yd container Pick up Schedule: Tuesday and Friday Little Haiti Clinic 300 NE 80 Terrace Miami, FL 33136 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $2,078.40 |
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|
12
|
Garbage collection or destruction or processing or disposal
|
|
DOH25-015
|
12.0000
|
$214.7700
|
$2,577.24
|
| Waste Materials: One, two cubic yd container Pick up schedule: Tuesdays and Fridays Miami Beach Prevention Education and Treatment (PET) Center 615 Collins Ave Miami-Beach, FL 33139 Service Dates: Jul... |
| Line Item Description: Waste Materials: One, two cubic yd container Pick up schedule: Tuesdays and Fridays Miami Beach Prevention Education and Treatment (PET) Center 615 Collins Ave Miami-Beach, FL 33139 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $2,577.24 |
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13
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Garbage collection or destruction or processing or disposal
|
|
DOH25-015
|
12.0000
|
$20.0000
|
$240.00
|
| Recycled Materials: One 96 gallon container Pick up schedule: Fridays Miami Beach Prevention Education and Treatment (PET) Center 615 Collins Ave Miami-Beach, FL 33139 Service Dates: July 1, 2026 - J... |
| Line Item Description: Recycled Materials: One 96 gallon container Pick up schedule: Fridays Miami Beach Prevention Education and Treatment (PET) Center 615 Collins Ave Miami-Beach, FL 33139 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $240.00 |
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14
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Garbage collection or destruction or processing or disposal
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|
DOH25-015
|
12.0000
|
$248.9800
|
$2,987.76
|
| Waste Materials: One, four cubic yd container Pick up Schedule: Tuesday and Fridays Fredericka Wilson & Juanita Mann Health Center (Liberty City) 2520 NW 75 ST Miami, FL 33147 Service Dates: July 1, ... |
| Line Item Description: Waste Materials: One, four cubic yd container Pick up Schedule: Tuesday and Fridays Fredericka Wilson & Juanita Mann Health Center (Liberty City) 2520 NW 75 ST Miami, FL 33147 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $2,987.76 |
|
|
|
15
|
Garbage collection or destruction or processing or disposal
|
|
DOH25-015
|
12.0000
|
$20.0000
|
$240.00
|
| Recycled Materials: One, 96 gallon container Pick Up Schedule: Fridays Fredericka Wilson & Juanita Mann Health Center (Liberty City) 2520 NW 75 ST Miami, FL 33147 Service Dates: July 1, 2026 - June 30... |
| Line Item Description: Recycled Materials: One, 96 gallon container Pick Up Schedule: Fridays Fredericka Wilson & Juanita Mann Health Center (Liberty City) 2520 NW 75 ST Miami, FL 33147 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $240.00 |
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16
|
Garbage collection or destruction or processing or disposal
|
|
DOH25-015
|
12.0000
|
$272.3900
|
$3,268.68
|
| Waste Materials: One, four cubic yd container Pick up schedule: Tuesday and Fridays West Flagler 2515 W Flagler ST Miami, FL 33135 Service Dates: July 1, 2026 - June 30, 2027 |
| Line Item Description: Waste Materials: One, four cubic yd container Pick up schedule: Tuesday and Fridays West Flagler 2515 W Flagler ST Miami, FL 33135 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $3,268.68 |
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|
17
|
Garbage collection or destruction or processing or disposal
|
|
DOH25-015
|
12.0000
|
$216.5000
|
$2,598.00
|
| Recycled Materials: One, four cubic yd container Pick up schedule: Tuesday and Friday West Flagler 2515 W Flagler Miami, FL 33135 Service Dates: July 1, 2026 - June 30, 2027 |
| Line Item Description: Recycled Materials: One, four cubic yd container Pick up schedule: Tuesday and Friday West Flagler 2515 W Flagler Miami, FL 33135 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $2,598.00 |
|
|
|
18
|
Garbage collection or destruction or processing or disposal
|
|
DOH25-015
|
12.0000
|
$248.9800
|
$2,987.76
|
| Waste Materials: One, four cubic yd container Pick up Schedule: Tuesday and Friday Carol City Clinic 4737 NW 183 ST Miami, FL 33055 Service Dates: July 1, 2026 - June 30, 2027 |
| Line Item Description: Waste Materials: One, four cubic yd container Pick up Schedule: Tuesday and Friday Carol City Clinic 4737 NW 183 ST Miami, FL 33055 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $2,987.76 |
|
|
|
19
|
Garbage collection or destruction or processing or disposal
|
|
DOH25-015
|
5000.0000
|
$1.0000
|
$5,000.00
|
| Blanket Line item for Additional pick-up services, emergency pick up services and roll off dumpster service for all locations. Solid Waste unit per cubic yd: $93.00 Recycled Materials unit per cubic y... |
| Line Item Description: Blanket Line item for Additional pick-up services, emergency pick up services and roll off dumpster service for all locations. Solid Waste unit per cubic yd: $93.00 Recycled Materials unit per cubic yd: $75.00 Miami, FL 33055 Service Dates: July 1, 2026 - June 30, 2027 |
| 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: 64361326400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $5,000.00 |
|