| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Medical waste disposal
|
|
|
26.0000
|
$55.0000
|
$1,430.00
|
| **BPO** Administration & Southside FPPH & WIC Biomedical Waste 6101 Lake Ellenor Drive Orlando, Fl 32809 covering from July 1, 2026- June 30, 2027 Biomedical Waste Service: Every other week 1 X 96 Gal... |
| Line Item Description: **BPO** Administration & Southside FPPH & WIC Biomedical Waste 6101 Lake Ellenor Drive Orlando, Fl 32809 covering from July 1, 2026- June 30, 2027 Biomedical Waste Service: Every other week 1 X 96 Gallon |
| 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: 64364839223 - |
| Object Code and Description: 132014 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $715.00 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364857211 - |
| Object Code and Description: 132014 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $715.00 |
|
|
|
2
|
Medical waste disposal
|
|
|
26.0000
|
$55.0000
|
$1,430.00
|
| **BPO** Biomedical waste Lila Mitchell Clinic 5151 Raleigh Street Orlando, Fl 32805 covering from July 1, 2026- June 30, 2027 Biomedical Waste Service: Every other week 1 x 96 G |
| Line Item Description: **BPO** Biomedical waste Lila Mitchell Clinic 5151 Raleigh Street Orlando, Fl 32805 covering from July 1, 2026- June 30, 2027 Biomedical Waste Service: Every other week 1 x 96 G |
| 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: 64364857211 - |
| Object Code and Description: 132014 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $1,430.00 |
|
|
|
3
|
Medical waste disposal
|
|
|
13.0000
|
$55.0000
|
$715.00
|
| **BPO** Biomedical waste Hoffner Dental & WIC 5449 South Semoran Blvd, Suite 19B Orlando, Fl 32822 covering from July 1, 2026- June 30, 2027 Biomedical Waste Service: Every 4 weeks 1 x 96 Gallons |
| Line Item Description: **BPO** Biomedical waste Hoffner Dental & WIC 5449 South Semoran Blvd, Suite 19B Orlando, Fl 32822 covering from July 1, 2026- June 30, 2027 Biomedical Waste Service: Every 4 weeks 1 x 96 Gallons |
| 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: 64364846240 - |
| Object Code and Description: 132014 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $357.50 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364857211 - |
| Object Code and Description: 132014 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $357.50 |
|
|
|
4
|
Medical waste disposal
|
|
|
13.0000
|
$40.0000
|
$520.00
|
| **BPO** Biomedical waste-Apopka WIC 1111 Rock Springs Road Apopka, Fl 32712 covering from July 1, 2026- June 30, 2027 Biomedical Waste Service: Every 4 weeks 1 x 40 Gallons |
| Line Item Description: **BPO** Biomedical waste-Apopka WIC 1111 Rock Springs Road Apopka, Fl 32712 covering from July 1, 2026- June 30, 2027 Biomedical Waste Service: Every 4 weeks 1 x 40 Gallons |
| 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: 64364857211 - |
| Object Code and Description: 132014 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $520.00 |
|
|
|
5
|
Medical waste disposal
|
|
|
52.0000
|
$55.0000
|
$2,860.00
|
| **BPO**Biomedical waste- Central Clinic Building 1-All programs 832 W. Central Blvd 2X96G Every other week Biomedical Waste Service covering from July 1, 2026- June 30, 2027 |
| Line Item Description: **BPO**Biomedical waste- Central Clinic Building 1-All programs 832 W. Central Blvd 2X96G Every other week Biomedical Waste Service covering from July 1, 2026- 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: 64364855114 - |
| Object Code and Description: 132014 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $572.00 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364856102 - |
| Object Code and Description: 132014 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $572.00 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364873104 - |
| Object Code and Description: 132014 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $572.00 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364873118 - |
| Object Code and Description: 132014 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $572.00 |
| Split Accounting Line Number: 5 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364874101 - |
| Object Code and Description: 132014 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $572.00 |
|
|
|
6
|
Medical waste disposal
|
|
|
65.0000
|
$40.0000
|
$2,600.00
|
| **BPO** Bio-Med NCF's 5 Locations 1- NCF Bithlo/ Christmas 18510 Madison Ave, Orlando, Fl 32820 2- NCF Englewood 5985 La Costa Dr, Portable #1 Orlando, Fl 32807 3- NCF Taft 9500 South Orange Ave, Orla... |
| Line Item Description: **BPO** Bio-Med NCF's 5 Locations 1- NCF Bithlo/ Christmas 18510 Madison Ave, Orlando, Fl 32820 2- NCF Englewood 5985 La Costa Dr, Portable #1 Orlando, Fl 32807 3- NCF Taft 9500 South Orange Ave, Orlando, Fl 32824 4- NCF Pine Hills 2804 Belco Drive, Orlando, Fl 32818 5- NCF Union Park 9645 E. Colonial Drive, Suite 100 Orlando, Fl 32817 Biomedical Waste 1 x 40G = Every 4 weeks covering from July 1, 2026- 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: 64364880229 - |
| Object Code and Description: 132014 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $2,600.00 |
|
|
|
7
|
Medical waste disposal
|
|
|
13.0000
|
$40.0000
|
$520.00
|
| **BPO** Biomedical Waste-Eastside Clinic WIC 12050 East Colonial Drive Orlando, FL 32826 1X40 G-Every 4 Weeks Biomedical Waste Service covering from July 1, 2026- June 30, 2027 |
| Line Item Description: **BPO** Biomedical Waste-Eastside Clinic WIC 12050 East Colonial Drive Orlando, FL 32826 1X40 G-Every 4 Weeks Biomedical Waste Service covering from July 1, 2026- 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: 64364857211 - |
| Object Code and Description: 132014 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $520.00 |
|
|
|
8
|
Medical waste disposal
|
|
|
100.0000
|
$1.0000
|
$100.00
|
| **BPO** Biomedical Waste Extra weight-All DOH clinics covering from July 1, 2025- June 30, 2026 |
| Line Item Description: **BPO** Biomedical Waste Extra weight-All DOH clinics covering from July 1, 2025- June 30, 2026 |
| 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: 64364869400 - |
| Object Code and Description: 132014 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $100.00 |
|