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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Building maintenance service
|
|
|
30000.0000
|
$1.0000
|
$30,000.00
|
| Maintenance Services for NW Family Success Center. Annual Estimate for Services Starting July 1, 2026 - June 30, 2027. Pro-Rated share of expenses (34%). Paid Quarterly. |
| Line Item Description: Maintenance Services for NW Family Success Center. Annual Estimate for Services Starting July 1, 2026 - June 30, 2027. Pro-Rated share of expenses (34%). Paid Quarterly. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360689211 - |
| Object Code and Description: 242055 - |
| Account Code: 64-20-2-141001-64200700-06-100777-00 |
| Split Amount: $30,000.00 |
|
|
|
2
|
Building cleaning services
|
|
|
26700.0000
|
$1.0000
|
$26,700.00
|
| Janitorial Service for NW Family Success Center. Annual Estimate for Services Starting July 1, 2026 - June 30, 2027. Pro-Rated share of expenses (34%). Paid Quarterly. |
| Line Item Description: Janitorial Service for NW Family Success Center. Annual Estimate for Services Starting July 1, 2026 - June 30, 2027. Pro-Rated share of expenses (34%). Paid Quarterly. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360689211 - |
| Object Code and Description: 132100 - |
| Account Code: 64-20-2-141001-64200700-06-100777-00 |
| Split Amount: $26,700.00 |
|
|
|
3
|
Water and sewer utilities
|
|
|
1900.0000
|
$1.0000
|
$1,900.00
|
| Utilities - Water for NW Family Success Center. Annual Estimate for service starts July 1, 2026 - June 30, 2027. Pro-Rated share of expenses (34%). Paid Quarterly. |
| Line Item Description: Utilities - Water for NW Family Success Center. Annual Estimate for service starts July 1, 2026 - June 30, 2027. Pro-Rated share of expenses (34%). Paid Quarterly. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360689211 - |
| Object Code and Description: 273000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $1,900.00 |
|
|
|
4
|
Electric utilities
|
|
|
6000.0000
|
$1.0000
|
$6,000.00
|
| Utilities - Electricity for NW Family Success Center. Annual Estimate for service starting July 1, 2026 - June 30, 2027. Pro-Rated share of expenses (34%). Paid Quarterly. |
| Line Item Description: Utilities - Electricity for NW Family Success Center. Annual Estimate for service starting July 1, 2026 - June 30, 2027. Pro-Rated share of expenses (34%). Paid Quarterly. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360689211 - |
| Object Code and Description: 271000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $6,000.00 |
|
|
|
5
|
Garbage collection or destruction or processing or disposal
|
|
|
3000.0000
|
$1.0000
|
$3,000.00
|
| Utilities - Garbage Collection for NW Family Success Center. Annual Estimate for service starting July 1, 2026 - June 30, 2027. Pro-Rated share of expenses (34%). Paid Quarterly. |
| Line Item Description: Utilities - Garbage Collection for NW Family Success Center. Annual Estimate for service starting July 1, 2026 - June 30, 2027. Pro-Rated share of expenses (34%). Paid Quarterly. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360689211 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $3,000.00 |
|
|
|
6
|
Security guard services
|
|
|
30000.0000
|
$1.0000
|
$30,000.00
|
| Security Guard Services for NW Family Success Center. Service starting July 1, 2026 - June 30, 2027. Paid Quarterly |
| Line Item Description: Security Guard Services for NW Family Success Center. Service starting July 1, 2026 - June 30, 2027. Paid Quarterly |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360689211 - |
| Object Code and Description: 134111 - |
| Account Code: 64-20-2-141001-64200700-06-100777-00 |
| Split Amount: $30,000.00 |
|