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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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Hardware and fittings
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6000.0000
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$1.0000
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$6,000.00
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| This is a blanket purchase order replacing EP426388 effective 07/01/2026 through 06/30/2027 for facilities maintenance and material items at all Health Dept locations, where maintenance is not covered... |
| Line Item Description: This is a blanket purchase order replacing EP426388 effective 07/01/2026 through 06/30/2027 for facilities maintenance and material items at all Health Dept locations, where maintenance is not covered by general PMS requirements. Locations: 2555 Judge Fran Jamieson Way, Viera FL. 32940 2565 Judge Fran Jamieson Way, Viera FL. 32940 601 E. University Blvd, Melbourne FL. 32901 611 N. Singleton Ave, Titusville FL. 32976 2725 Judge Fran Jamieson Way, Suite A116, Viera FL. 32940 Contact: Marianne Nash 321-576-7493 |
| 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: 64360563400 - |
| Object Code and Description: 320054 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $1,800.00 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360564400 - |
| Object Code and Description: 320054 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $1,800.00 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360566400 - |
| Object Code and Description: 320054 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $1,200.00 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360568400 - |
| Object Code and Description: 320054 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $1,200.00 |
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2
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Extermination or fumigation services
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3000.0000
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$1.0000
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$3,000.00
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| This is a blanket purchase order replacing EP426388 effective 07/01/2026 through 06/30/2027 for outside pest control services at the Viera, Viera Administrative, Titusville and Melbourne Clinic. Locat... |
| Line Item Description: This is a blanket purchase order replacing EP426388 effective 07/01/2026 through 06/30/2027 for outside pest control services at the Viera, Viera Administrative, Titusville and Melbourne Clinic. Locations: 2565 Judge Fran Jamieson Way, Viera FL. 32940 2555 Judge Fran Jamieson Way, Viera FL. 32940 601 E. University Blvd. Melbourne FL. 32901 611 N. Singleton Ave, Titusville FL. 32796 Contact: Marianne Nash 321-576-7493 |
| 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: 64360564400 - |
| Object Code and Description: 132107 - |
| Account Code: 64-20-2-141001-64200700-05-100777-00 |
| Split Amount: $750.00 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360563400 - |
| Object Code and Description: 132107 - |
| Account Code: 64-20-2-141001-64200700-05-100777-00 |
| Split Amount: $750.00 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360568400 - |
| Object Code and Description: 132107 - |
| Account Code: 64-20-2-141001-64200700-05-100777-00 |
| Split Amount: $750.00 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360566400 - |
| Object Code and Description: 132107 - |
| Account Code: 64-20-2-141001-64200700-05-100777-00 |
| Split Amount: $750.00 |
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3
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Fire protection system and equipment maintenance or repair service
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|
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5000.0000
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$1.0000
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$5,000.00
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| This is a blanket purchase order replacing EP426388 effective 07/01/2026 through 06/30/2027 for County Fire Inspections and Fire Extinguishers Inspection. Locations: 2555 Judge Fran Jamieson Way, Vier... |
| Line Item Description: This is a blanket purchase order replacing EP426388 effective 07/01/2026 through 06/30/2027 for County Fire Inspections and Fire Extinguishers Inspection. Locations: 2555 Judge Fran Jamieson Way, Viera FL. 32940 2565 Judge Fran Jamieson Way, Viera FL. 32940 611 N. Singleton Ave, Titusville FL. 32796 601 E. University Blvd. Melbourne FL. 32901 Contact: Marianne Nash 321-576-7493 |
| 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: 64360563400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-05-100777-00 |
| Split Amount: $2,000.00 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360564400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-05-100777-00 |
| Split Amount: $750.00 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360566400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-05-100777-00 |
| Split Amount: $750.00 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360568400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-05-100777-00 |
| Split Amount: $1,500.00 |
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4
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Labor fee
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5000.0000
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$1.0000
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$5,000.00
|
| This is a blanket purchase order replacing EP426388 effective 07/01/2026 through 06/30/2027 for Labor Locations: 2565 Judge Fran Jamieson Way, Viera FL. 32940 2555 Judge Fran Jamieson Way, Viera FL.... |
| Line Item Description: This is a blanket purchase order replacing EP426388 effective 07/01/2026 through 06/30/2027 for Labor Locations: 2565 Judge Fran Jamieson Way, Viera FL. 32940 2555 Judge Fran Jamieson Way, Viera FL. 32940 611 N. Singleton Ave, Titusville FL. 32796 2575 Judge Fran Jamieson Way, Suite A116, Viera Fl. 32940 601 E. University Blvd. Melbourne FL. 32901 Contact: Marianne Nash 321-576-7493 |
| 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: 64360563400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-05-100777-00 |
| Split Amount: $5,000.00 |
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5
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Heating and cooling and air conditioning HVAC construction and maintenance services
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|
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12000.0000
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$1.0000
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$12,000.00
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| This is a blanket purchase order replacing EP426388 effective 07/01/2026 through 06/30/2027 for Preventive Maintenance services which include delineated services on the chiller system and AHUs, split-... |
| Line Item Description: This is a blanket purchase order replacing EP426388 effective 07/01/2026 through 06/30/2027 for Preventive Maintenance services which include delineated services on the chiller system and AHUs, split-unit AC systems, pumps and overhead fans on regular schedule outlined in attached for 2555 Judge Fran Jamieson Way, Viera Florida 32940. Contact: Marianne Nash 321-576-7493 Locations: 2555 Judge Fran Jamieson Way, Viera FL. 32940 Contact: Marianne Nash 321-576-7493 |
| 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: 64360563400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-05-100777-00 |
| Split Amount: $12,000.00 |
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6
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Heating and cooling and air conditioning HVAC construction and maintenance services
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|
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9000.0000
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$1.0000
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$9,000.00
|
| This is a blanket purchase order replacing EP426388 for Preventive Maintenance services 07/01/2026 through 06/30/2027 which include delineated services on the Rotary Liquid chiller system and AHUs, sp... |
| Line Item Description: This is a blanket purchase order replacing EP426388 for Preventive Maintenance services 07/01/2026 through 06/30/2027 which include delineated services on the Rotary Liquid chiller system and AHUs, split-unit AC systems, pumps and overhead fans on regular schedule outlined in attached for 2565 Judge Fran Jamieson Way, Viera Florida 32940. Contact: Marianne Nash 321-576-7493 Locations: 2565 Judge Fran Jamieson Way, Viera FL. 32940 Contact: Marianne Nash 321-576-7493 |
| 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: 64360568400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-05-100777-00 |
| Split Amount: $9,000.00 |
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7
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Window treatment installation service
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13014.5400
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$1.0000
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$13,014.54
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| Emergency Window Leak, County cost analysis worksheet attached Location: 611 N. Singleton Ave, Titusville FL. 32796 Contact: Marianne Nash 321-576-7493 |
| Line Item Description: Emergency Window Leak, County cost analysis worksheet attached Location: 611 N. Singleton Ave, Titusville FL. 32796 Contact: Marianne Nash 321-576-7493 |
| 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: 64360564400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-05-100777-00 |
| Split Amount: $13,014.54 |
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8
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Roofing materials
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37450.8100
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$1.0000
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$37,450.81
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| Material: Silicone, bleed blocker, suprema, polyfleece Rollers brushes ETC. Location: 601 East University Blvd, Melbourne FL 32901 Contact: Marianne Nash 321-576-7493 |
| Line Item Description: Material: Silicone, bleed blocker, suprema, polyfleece Rollers brushes ETC. Location: 601 East University Blvd, Melbourne FL 32901 Contact: Marianne Nash 321-576-7493 |
| 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: 64360566400 - |
| Object Code and Description: 320000 - |
| Account Code: 64-20-2-141001-64200700-05-100777-00 |
| Split Amount: $37,450.81 |
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9
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Roofing service
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22725.0700
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$1.0000
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$22,725.07
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| Labor: foreman, roofers scan, test Insulation report Location: 601 East University Blvd, Melbourne FL 32901 Contact: Marianne Nash 321-576-7493 |
| Line Item Description: Labor: foreman, roofers scan, test Insulation report Location: 601 East University Blvd, Melbourne FL 32901 Contact: Marianne Nash 321-576-7493 |
| 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: 64360566400 - |
| Object Code and Description: 134000 - |
| Account Code: 64-20-2-141001-64200700-05-100777-00 |
| Split Amount: $22,725.07 |
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