| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
General building and office cleaning and maintenance services
|
|
|
65000.0000
|
$1.0000
|
$65,000.00
|
| Maintenance for Edgar Health Center. Estimated Annual Cost of Services start July 2026 - June 2027. Share of expenses (22%). |
| Line Item Description: Maintenance for Edgar Health Center. Estimated Annual Cost of Services start July 2026 - June 2027. Share of expenses (22%). |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360605400 - |
| Object Code and Description: 242055 - |
| Account Code: 64-20-2-141001-64200700-06-100777-00 |
| Split Amount: $65,000.00 |
|
|
|
2
|
General building and office cleaning and maintenance services
|
|
|
70300.0000
|
$1.0000
|
$70,300.00
|
| Janitorial service for Edgar Mills Health Center, estimated annual cost services start July 1st, 2026 - June 30th, 2027, Share of expenses (22%). |
| Line Item Description: Janitorial service for Edgar Mills Health Center, estimated annual cost services start July 1st, 2026 - June 30th, 2027, Share of expenses (22%). |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360605400 - |
| Object Code and Description: 132100 - |
| Account Code: 64-20-2-141001-64200700-06-100777-00 |
| Split Amount: $70,300.00 |
|
|
|
3
|
Security guard services
|
|
|
151200.0000
|
$1.0000
|
$151,200.00
|
| Security service for Edgar Mills Health Center. Estimated annual cost of services start July 2026 - June 2027. Share of expenses (22%). |
| Line Item Description: Security service for Edgar Mills Health Center. Estimated annual cost of services start July 2026 - June 2027. Share of expenses (22%). |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360605400 - |
| Object Code and Description: 134100 - |
| Account Code: 64-20-2-141001-64200700-06-100777-00 |
| Split Amount: $151,200.00 |
|
|
|
4
|
Electric utilities
|
|
|
29200.0000
|
$1.0000
|
$29,200.00
|
| Utilities - Electricity for Edgar Mills Health Center. Estimated annual cost of services start July 2026 - June 2027. Share of expenses (22%). |
| Line Item Description: Utilities - Electricity for Edgar Mills Health Center. Estimated annual cost of services start July 2026 - June 2027. Share of expenses (22%). |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360605400 - |
| Object Code and Description: 271000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $29,200.00 |
|
|
|
5
|
Water and sewer utilities
|
|
|
2650.0000
|
$1.0000
|
$2,650.00
|
| Utilities - Water and Sewer for Edgar Mills Health Center. Estimated annual cost of services start July 2026 - to June 2027. Share of expenses (22%). |
| Line Item Description: Utilities - Water and Sewer for Edgar Mills Health Center. Estimated annual cost of services start July 2026 - to June 2027. Share of expenses (22%). |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360605400 - |
| Object Code and Description: 273000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $2,650.00 |
|
|
|
6
|
Garbage collection or destruction or processing or disposal
|
|
|
2800.0000
|
$1.0000
|
$2,800.00
|
| Utilities - Garbage collection for Edgar Mills Health Center. Estimated annual cost of services start July 2026- June 2027. Share of expenses (22%). |
| Line Item Description: Utilities - Garbage collection for Edgar Mills Health Center. Estimated annual cost of services start July 2026- June 2027. Share of expenses (22%). |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360605400 - |
| Object Code and Description: 274000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $2,800.00 |
|