| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Medical minor equipment maintenance or repair
|
|
|
3000.0000
|
$1.0000
|
$3,000.00
|
| BLANKET PURCHASE ORDER (BPO):REPAIR/ SERVICE OF DENTAL EQUIPMENT PER THE REQUEST OF DUVAL COUNTY HEALTH DEPARTMENT. THIS IS THE ONLY VENDOR THAT WILL MEET THESE REQUIREMENT. VENDOR MUST SALE AND SERVI... |
| Line Item Description: BLANKET PURCHASE ORDER (BPO):REPAIR/ SERVICE OF DENTAL EQUIPMENT PER THE REQUEST OF DUVAL COUNTY HEALTH DEPARTMENT. THIS IS THE ONLY VENDOR THAT WILL MEET THESE REQUIREMENT. VENDOR MUST SALE AND SERVICE ADEC DENTAL EQUIPMENT ALSO BE ABLE TO PROVIDE GENUINE ADEC REPAIR PARTS AND MUST BE ABLE TO RESPOND WITHIN 3 HOURS FOR URGENT REPAIR REQUESTS. MUST BE ABLE TO RESPOND WITHIN 24 HOURS FOR ROUTINE EQUIPMENT MAINTENANCE/REPAIR REQUESTS. VENDOR MUST HAVE A SERVICE TECHNICIAN WITHIN A 50- MILE RADIUS THE LOCAL (JACKSONVILLE, FLORIDA) AREA. OFFICE CALL TRIP CHARGE: $124.00 SERVICE RATE: $169.08 per 1/2 HOUR OF LABOR: $338.16 PER HOUR. JULY 1,2026 THRU JUNE 30, 2027. THE FOLLOWING PERSONNEL ARE AUTHORIZED TO PLACE CALLS: DR. LEIGH WALLACE |
| 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: 64361629240 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-16-100777-00 |
| Split Amount: $3,000.00 |
|
|
|
2
|
Medical minor equipment maintenance or repair
|
|
|
2000.0000
|
$1.0000
|
$2,000.00
|
| BLANKET PURCHASE ORDER (BPO):REPAIR/ SERVICE OF DENTAL EQUIPMENT PER THE REQUEST OF DUVAL COUNTY HEALTH DEPARTMENT. THIS IS THE ONLY VENDOR THAT WILL MEET THESE REQUIREMENT. VENDOR MUST SALE AND SERVI... |
| Line Item Description: BLANKET PURCHASE ORDER (BPO):REPAIR/ SERVICE OF DENTAL EQUIPMENT PER THE REQUEST OF DUVAL COUNTY HEALTH DEPARTMENT. THIS IS THE ONLY VENDOR THAT WILL MEET THESE REQUIREMENT. VENDOR MUST SALE AND SERVICE ADEC DENTAL EQUIPMENT ALSO BE ABLE TO PROVIDE GENUINE ADEC REPAIR PARTS AND MUST BE ABLE TO RESPOND WITHIN 3 HOURS FOR URGENT REPAIR REQUESTS. MUST BE ABLE TO RESPOND WITHIN 24 HOURS FOR ROUTINE EQUIPMENT MAINTENANCE/REPAIR REQUESTS. VENDOR MUST HAVE A SERVICE TECHNICIAN WITHIN A 50- MILE RADIUS THE LOCAL (JACKSONVILLE, FLORIDA) AREA. OFFICE CALL TRIP CHARGE: $124.00 SERVICE RATE: $169.08 per 1/2 HOUR OF LABOR: $338.16 PER HOUR. JULY 1,2026 THRU JUNE 30, 2027. THE FOLLOWING PERSONNEL ARE AUTHORIZED TO PLACE CALLS: DR. LEIGH WALLACE |
| 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: 64361663240 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-16-100777-00 |
| Split Amount: $2,000.00 |
|
|
|
3
|
Medical minor equipment maintenance or repair
|
|
|
5000.0000
|
$1.0000
|
$5,000.00
|
| BLANKET PURCHASE ORDER (BPO):REPAIR/ SERVICE OF DENTAL EQUIPMENT PER THE REQUEST OF DUVAL COUNTY HEALTH DEPARTMENT. THIS IS THE ONLY VENDOR THAT WILL MEET THESE REQUIREMENT. VENDOR MUST SALE AND SERVI... |
| Line Item Description: BLANKET PURCHASE ORDER (BPO):REPAIR/ SERVICE OF DENTAL EQUIPMENT PER THE REQUEST OF DUVAL COUNTY HEALTH DEPARTMENT. THIS IS THE ONLY VENDOR THAT WILL MEET THESE REQUIREMENT. VENDOR MUST SALE AND SERVICE ADEC DENTAL EQUIPMENT ALSO BE ABLE TO PROVIDE GENUINE ADEC REPAIR PARTS AND MUST BE ABLE TO RESPOND WITHIN 3 HOURS FOR URGENT REPAIR REQUESTS. MUST BE ABLE TO RESPOND WITHIN 24 HOURS FOR ROUTINE EQUIPMENT MAINTENANCE/REPAIR REQUESTS. VENDOR MUST HAVE A SERVICE TECHNICIAN WITHIN A 50- MILE RADIUS THE LOCAL (JACKSONVILLE, FLORIDA) AREA. OFFICE CALL TRIP CHARGE: $124.00 SERVICE RATE: $169.08 per 1/2 HOUR OF LABOR: $338.16 PER HOUR. JULY 1,2026 THRU JUNE 30, 2027. THE FOLLOWING PERSONNEL ARE AUTHORIZED TO PLACE CALLS: DR. LEIGH WALLACE |
| 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: 64361673240 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-16-100777-00 |
| Split Amount: $5,000.00 |
|