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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 |
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1
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Heating and cooling and air conditioning HVAC installation and maintenance service
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|
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12.0000
|
$175.0000
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$2,100.00
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| MONTHLY ON-SITE WATER TESTING OF HVAC CHILLED WATER SYSTEM FOR FLORIDA DEPT OF HEALTH IN ORANGE COUNTY SOUTHSIDE CLINIC LOCATED AT 6101 LAKE ELLENOR DRIVE ORLANDO, FLORIDA 32809. POINT OF CONTACT WITH... |
| Line Item Description: MONTHLY ON-SITE WATER TESTING OF HVAC CHILLED WATER SYSTEM FOR FLORIDA DEPT OF HEALTH IN ORANGE COUNTY SOUTHSIDE CLINIC LOCATED AT 6101 LAKE ELLENOR DRIVE ORLANDO, FLORIDA 32809. POINT OF CONTACT WITH DOH IS ALLEN BLANEY, 407-723-5041 ALLEN.BLANEY@FLHEALTH.GOV |
| 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: 64364851400 - |
| Object Code and Description: 134000 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $2,100.00 |
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2
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Heating and cooling and air conditioning HVAC installation and maintenance service
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|
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16.0000
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$200.0000
|
$3,200.00
|
| ADD WATER TREATMENT CHEMICAL AS NEEDED BASED UPON MONTHLY TEST RESULTS. $200 FOR ONE PARTIAL CHARGE/SINGLE DOSE. |
| Line Item Description: ADD WATER TREATMENT CHEMICAL AS NEEDED BASED UPON MONTHLY TEST RESULTS. $200 FOR ONE PARTIAL CHARGE/SINGLE DOSE. |
| 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: 64364851400 - |
| Object Code and Description: 134000 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $3,200.00 |
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3
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Heating and cooling and air conditioning HVAC installation and maintenance service
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|
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5.0000
|
$400.0000
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$2,000.00
|
| ADD WATER TREATMENT CHEMICAL AS NEEDED BASED UPON MONTHLY TEST RESULTS. $400 FOR ONE FULL CHARGE/DOUBLE DOSE. |
| Line Item Description: ADD WATER TREATMENT CHEMICAL AS NEEDED BASED UPON MONTHLY TEST RESULTS. $400 FOR ONE FULL CHARGE/DOUBLE DOSE. |
| 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: 64364851400 - |
| Object Code and Description: 134000 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $2,000.00 |
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4
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Heating and cooling and air conditioning HVAC installation and maintenance service
|
|
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400.0000
|
$1.0000
|
$400.00
|
| REPAIR PARTS AS NEEDED. PRICES BASED UPON MARKET VALUE AT THE TAIMEOF INSTALLATION. |
| Line Item Description: REPAIR PARTS AS NEEDED. PRICES BASED UPON MARKET VALUE AT THE TAIMEOF INSTALLATION. |
| 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: 64364851400 - |
| Object Code and Description: 134000 - |
| Account Code: 64-20-2-141001-64200700-48-100777-00 |
| Split Amount: $400.00 |
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