| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Heating and cooling and air conditioning HVAC construction and maintenance services
|
|
|
4.0000
|
$3,039.4000
|
$12,157.60
|
| Annual payment for the inspection and maintenance services of the building automation system. Location Health District Center: 1350 NW 14th ST Miami FL 33125 Payment Terms: Yearly $12,157.60 Quarterly... |
| Line Item Description: Annual payment for the inspection and maintenance services of the building automation system. Location Health District Center: 1350 NW 14th ST Miami FL 33125 Payment Terms: Yearly $12,157.60 Quarterly $3,039.40 Period: July 01, 2026 thru June 30, 2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361326400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-13-100777-00 |
| Split Amount: $12,157.60 |
|
|
|
2
|
Heating and cooling and air conditioning HVAC construction and maintenance services
|
|
|
4.0000
|
$3,029.0000
|
$12,116.00
|
| Annual payment for the inspection and maintenance services of the building automation system. Location Annex Building: 1350 NW 14th ST Miami FL 33125 Payment Terms: Yearly $ 12,116.00 Quarterly $ 3,02... |
| Line Item Description: Annual payment for the inspection and maintenance services of the building automation system. Location Annex Building: 1350 NW 14th ST Miami FL 33125 Payment Terms: Yearly $ 12,116.00 Quarterly $ 3,029.00 Period: July 01, 2026 thru June 30, 2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361326400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-13-100777-00 |
| Split Amount: $12,116.00 |
|
|
|
3
|
Heating and cooling and air conditioning HVAC construction and maintenance services
|
|
|
4.0000
|
$949.0000
|
$3,796.00
|
| Annual payment for the inspection and maintenance services of the building automation system. Location Little Haiti Center: 300 N.E. 80th Terr. Miami FL 33150 Payment Terms: Yearly $ 3,796.00 Quarterl... |
| Line Item Description: Annual payment for the inspection and maintenance services of the building automation system. Location Little Haiti Center: 300 N.E. 80th Terr. Miami FL 33150 Payment Terms: Yearly $ 3,796.00 Quarterly $ 949.00 Period: July 01, 2026 thru June 30, 2027 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361326400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-13-100777-00 |
| Split Amount: $3,796.00 |
|
|
|
4
|
Heating and cooling and air conditioning HVAC construction and maintenance services
|
|
|
20000.0000
|
$1.0000
|
$20,000.00
|
| Blanket Purchase Order on as needed basis for all unscheduled maintenance a/c automation system control, repair, parts, and related services as needed. Location: Health District Center and Annex Build... |
| Line Item Description: Blanket Purchase Order on as needed basis for all unscheduled maintenance a/c automation system control, repair, parts, and related services as needed. Location: Health District Center and Annex Building 1350 NW 14th ST Miami FL 33125, Little Haiti Center 300 NW 80th Terr Miami, FL 33150 Period: July 1, 2026 thru June 30, 2027 Authorized user(s): Raymond Tilghman and Vladimir Mendez |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361379400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-13-100777-00 |
| Split Amount: $20,000.00 |
|
|
|
5
|
Heating and cooling and air conditioning HVAC construction and maintenance services
|
|
|
29250.0000
|
$1.0000
|
$29,250.00
|
| Blanket Purchase Order on as needed basis for all unscheduled maintenance a/c automation system control for Labor Fees Location: Health District Center and Annex Building 1350 NW 14th ST Miami FL 3312... |
| Line Item Description: Blanket Purchase Order on as needed basis for all unscheduled maintenance a/c automation system control for Labor Fees Location: Health District Center and Annex Building 1350 NW 14th ST Miami FL 33125, Little Haiti Center 300 NW 80th Terr Miami, FL 33150 Period: July 1, 2026 thru June 30, 2027 Authorized user(s): Raymond Tilghman and Vladimir Mendez |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361379400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-13-100777-00 |
| Split Amount: $29,250.00 |
|
|
|
6
|
Fuel recovery fee
|
|
|
15.0000
|
$50.0000
|
$750.00
|
| Blanket Purchase Order on as needed basis for all unscheduled maintenance a/c automation system control for Trip/Travel Charge Location: Health District Center and Annex Building 1350 NW 14th ST Miami... |
| Line Item Description: Blanket Purchase Order on as needed basis for all unscheduled maintenance a/c automation system control for Trip/Travel Charge Location: Health District Center and Annex Building 1350 NW 14th ST Miami FL 33125, Little Haiti Center 300 NW 80th Terr Miami, FL 33150 Rate: $50.00 Period: July 1, 2026 thru June 30, 2027 Authorized user(s): Raymond Tilghman and Vladimir Mendez |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361379400 - |
| Object Code and Description: 461000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $750.00 |
|