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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Online database information retrieval service
|
55000000-23-NY-ACS
|
|
12.0000
|
$155.0000
|
$1,860.00
|
| Blanket purchase order for User 1 of 4 for the Accurint for Government Plus and Accurint for Government services subscription including Real Time Phone, Contact Card and Virtual Identity Search and Re... |
| Line Item Description: Blanket purchase order for User 1 of 4 for the Accurint for Government Plus and Accurint for Government services subscription including Real Time Phone, Contact Card and Virtual Identity Search and Report. User 1 used by epidemiology staff term (Fitima Garcia) Coverage Period: 7/1/26 - 6/30/27 rate 12 months at @ $155 Authorized users: epi program manager and purchasing agents |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364410106 - |
| Object Code and Description: 132700 - |
| Account Code: 64-20-2-141001-64200700-44-100777-00 |
| Split Amount: $1,860.00 |
|
|
|
2
|
Online database information retrieval service
|
55000000-23-NY-ACS
|
|
12.0000
|
$155.0000
|
$1,860.00
|
| Blanket purchase order for User 2 of 4 for the Accurint for Government Plus and Accurint for Government services subscription including Real Time Phone, Contact Card and Virtual Identity Search and Re... |
| Line Item Description: Blanket purchase order for User 2 of 4 for the Accurint for Government Plus and Accurint for Government services subscription including Real Time Phone, Contact Card and Virtual Identity Search and Report. User 1 used by STD staff term (Mechelle Burgohy) Coverage Period: 7/1/26 - 6/30/27 rate 12 months at @ $155 Authorized users: epi program manager and purchasing agents |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364412102 - |
| Object Code and Description: 132700 - |
| Account Code: 64-20-2-141001-64200700-44-100777-00 |
| Split Amount: $1,860.00 |
|
|
|
3
|
Online database information retrieval service
|
55000000-23-NY-ACS
|
|
12.0000
|
$155.0000
|
$1,860.00
|
| Blanket purchase order for User 3 of 4 for the Accurint for Government Plus and Accurint for Government services subscription including Real Time Phone, Contact Card and Virtual Identity Search and Re... |
| Line Item Description: Blanket purchase order for User 3 of 4 for the Accurint for Government Plus and Accurint for Government services subscription including Real Time Phone, Contact Card and Virtual Identity Search and Report. User 1 used by TB staff term (Jacquline Curl) Coverage Period: 7/1/26 - 6/30/27 rate 12 months at @ $155 Authorized users: epi program manager and purchasing agents |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364414104 - |
| Object Code and Description: 132700 - |
| Account Code: 64-20-2-141001-64200700-44-100777-00 |
| Split Amount: $1,860.00 |
|
|
|
4
|
Online database information retrieval service
|
55000000-23-NY-ACS
|
|
12.0000
|
$155.0000
|
$1,860.00
|
| Blanket purchase order for User 4 of 4 for the Accurint for Government Plus and Accurint for Government services subscription including Real Time Phone, Contact Card and Virtual Identity Search and Re... |
| Line Item Description: Blanket purchase order for User 4 of 4 for the Accurint for Government Plus and Accurint for Government services subscription including Real Time Phone, Contact Card and Virtual Identity Search and Report. User 4 used by epidemiology staff team Brandie Peretz Coverage Period: 7/1/26 - 6/30/27 rate 12 months at @ $155 Authorized users: epi program manager and purchasing agents |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364410106 - |
| Object Code and Description: 132700 - |
| Account Code: 64-20-2-141001-64200700-44-100777-00 |
| Split Amount: $1,860.00 |
|