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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 |
|
|
1
|
Document storage services
|
78131804-17-01
|
|
6000.0000
|
$1.0000
|
$6,000.00
|
| **BPO**RECORD STORAGE, RETRIEVAL, REFILLS FOR THE RETENTION OF DOCUMENTS PER STATE OF FLORIDA RETENTION SCHEDULES. TERM: 07/01/26, THRU 06/30/27 RATE: SEE ATTACHED PRICE LISTING MONTHLY CHARGE FOR & S... |
| Line Item Description: **BPO**RECORD STORAGE, RETRIEVAL, REFILLS FOR THE RETENTION OF DOCUMENTS PER STATE OF FLORIDA RETENTION SCHEDULES. TERM: 07/01/26, THRU 06/30/27 RATE: SEE ATTACHED PRICE LISTING MONTHLY CHARGE FOR & STORAGE MAY VARY MONTH TO MONTH DEPENDING UPON RECORD REQUEST & FILING ETC... & COULD AVERAGE ANYWHERE FROM $500 UP PER MONTH. INVOICE DETAILS ACTUAL ACTIVITY TO STORAGE ACCOUNT. AUTHORIZED USER: MALECIA MATHENY, WILLIAM DINARDO |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364359400 - |
| Object Code and Description: 134216 - |
| Account Code: 64-20-2-141001-64200700-43-100777-00 |
| Split Amount: $6,000.00 |
|
|
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2
|
Document storage services
|
78131804-17-01
|
|
240.0000
|
$1.0000
|
$240.00
|
| Monthly Service Fee $160.01 to $250.00 $13.95 $250.01 and up $19.95 |
| Line Item Description: Monthly Service Fee $160.01 to $250.00 $13.95 $250.01 and up $19.95 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364359400 - |
| Object Code and Description: 134216 - |
| Account Code: 64-20-2-141001-64200700-43-100777-00 |
| Split Amount: $240.00 |
|
|
|
3
|
Document storage services
|
78131804-17-01
|
|
1000.0000
|
$1.0000
|
$1,000.00
|
| Record Destruction: per SC Cat No 2(F) Permanent Removal/Withdrawal and 3(1) Destruction-Certified Shredding totaling $5.70 per cf |
| Line Item Description: Record Destruction: per SC Cat No 2(F) Permanent Removal/Withdrawal and 3(1) Destruction-Certified Shredding totaling $5.70 per cf |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364359400 - |
| Object Code and Description: 134216 - |
| Account Code: 64-20-2-141001-64200700-43-100777-00 |
| Split Amount: $1,000.00 |
|
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|
4
|
Document storage services
|
78131804-17-01
|
|
700.0000
|
$1.0000
|
$700.00
|
| **BPO** - 7/1/2026-6/30/2027 for Mobile On-Site Shredding Service at $.09/pound at 3441 SE Willoughby Blvd, Stuart, FL 34994. 6 Units x 64-96 Console: 36.75 H x 21 D x 20 w - Capacity is approx. 85... |
| Line Item Description: **BPO** - 7/1/2026-6/30/2027 for Mobile On-Site Shredding Service at $.09/pound at 3441 SE Willoughby Blvd, Stuart, FL 34994. 6 Units x 64-96 Console: 36.75 H x 21 D x 20 w - Capacity is approx. 85-100 lbs. 500 Pound minimum charge per trip, estimated @ $45.00 for scheduled Monthly pickup. |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364359400 - |
| Object Code and Description: 134216 - |
| Account Code: 64-20-2-141001-64200700-43-100777-00 |
| Split Amount: $700.00 |
|