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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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Fire protection system and equipment maintenance or repair service
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500.0000
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$1.0000
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$500.00
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| This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Annual test/inspection of Fire Sprinkler Line and a service charge that is specific to location Locations: Viera Administrat... |
| Line Item Description: This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Annual test/inspection of Fire Sprinkler Line and a service charge that is specific to location Locations: Viera Administration Building 2565 Judge Fran Jamieson Way Viera Florida 32940 |
| 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: 64360568400 - |
| Object Code and Description: 243023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $500.00 |
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2
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Fire protection system and equipment maintenance or repair service
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700.0000
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$1.0000
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$700.00
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| This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Annual test/inspection of Fire Sprinkler Line and a service charge that is specific to location Locations: Viera Clinic 2555 Ju... |
| Line Item Description: This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Annual test/inspection of Fire Sprinkler Line and a service charge that is specific to location Locations: Viera Clinic 2555 Judge Fran Jamieson Way Viera Florida 32940 |
| 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: 64360563400 - |
| Object Code and Description: 243023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $700.00 |
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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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500.0000
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$1.0000
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$500.00
|
| This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Annual test/inspection of Fire Sprinkler Line and a service charge that is specific to location Locations: Melbourne Clinic 601... |
| Line Item Description: This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Annual test/inspection of Fire Sprinkler Line and a service charge that is specific to location Locations: Melbourne Clinic 601 E. University Blvd Melbourne FL 32901 |
| 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: 64360566400 - |
| Object Code and Description: 243023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $500.00 |
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4
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Fire protection system and equipment maintenance or repair service
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900.0000
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$1.0000
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$900.00
|
| This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Quarterly test/inspection of Fire Sprinkler Line each quarter completed March, September and December and a service charge that... |
| Line Item Description: This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Quarterly test/inspection of Fire Sprinkler Line each quarter completed March, September and December and a service charge that is specific to location Locations: Viera Administration Building 2565 Judge Fran Jamieson Way Viera FL 32940 |
| 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: 64360568400 - |
| Object Code and Description: 243023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $900.00 |
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5
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Fire protection system and equipment maintenance or repair service
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|
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900.0000
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$1.0000
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$900.00
|
| This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Quarterly test/inspection of Fire Sprinkler Line each quarter completed March, September and December and a service charge that... |
| Line Item Description: This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Quarterly test/inspection of Fire Sprinkler Line each quarter completed March, September and December and a service charge that is specific to location. Viera Clinic 2555 Judge Fran Jamieson Way Viera Florida 32940 |
| 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: 64360563400 - |
| Object Code and Description: 243023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $900.00 |
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6
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Fire protection system and equipment maintenance or repair service
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750.0000
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$1.0000
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$750.00
|
| This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Quarterly test/inspection of Fire Sprinkler Line each quarter completed March, September and December and a service charge that... |
| Line Item Description: This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Quarterly test/inspection of Fire Sprinkler Line each quarter completed March, September and December and a service charge that is specific to location Locations: Melbourne Health Department 601 E. University Blvd Melbourne Florida 32901 |
| 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: 64360566400 - |
| Object Code and Description: 243023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $750.00 |
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7
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Fire protection system and equipment maintenance or repair service
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1500.0000
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$1.0000
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$1,500.00
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| This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Annual -Semi Annual test/inspection of one Suppression System each inspection completed January and June with a service charge ... |
| Line Item Description: This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Annual -Semi Annual test/inspection of one Suppression System each inspection completed January and June with a service charge that is specific to location Locations: Melbourne Health Department 601 E. University Blvd Melbourne Florida 32901 |
| 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: 64360566400 - |
| Object Code and Description: 243023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $1,500.00 |
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8
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Fire protection system and equipment maintenance or repair service
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2600.0000
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$1.0000
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$2,600.00
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| This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Annual -Semi Annual test/inspection of 2 Suppression Systems each inspection. Completed July and January with a service charge ... |
| Line Item Description: This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Annual -Semi Annual test/inspection of 2 Suppression Systems each inspection. Completed July and January with a service charge that is specific to location Locations: Viera Health Department Clinic 2555 Judge Fran Jameson Way Melbourne Florida 32940 |
| 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: 64360563400 - |
| Object Code and Description: 243023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $2,600.00 |
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9
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Fire protection system and equipment maintenance or repair service
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|
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10000.0000
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$1.0000
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$10,000.00
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| This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for emergency and high priority service calls (labor and parts) to restore Fire Sprinkler System, Suppression System or backflow li... |
| Line Item Description: This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for emergency and high priority service calls (labor and parts) to restore Fire Sprinkler System, Suppression System or backflow line due to system failure which impacts client services. Quote will be attached to PO and include a service charge that is specific to location Locations: Viera Administration Building 2565 Judge Fran Jamieson Way Viera Clinic 2555 Judge Fran Jamieson Way Melbourne 601 East University Blvd |
| 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: 64360568400 - |
| Object Code and Description: 243023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $10,000.00 |
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10
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Fire protection system and equipment maintenance or repair service
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550.0000
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$1.0000
|
$550.00
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| This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Annual backflow inspection-2 fire line and 1 domestic and a service charge that is specific to location. Locations: Melbourne H... |
| Line Item Description: This is a BPO replacing EP427292 effective 07-01-26 through 06-30-27 for Annual backflow inspection-2 fire line and 1 domestic and a service charge that is specific to location. Locations: Melbourne Health Department 601 E University Blvd Melbourne Florida 32901 |
| 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: 64360566400 - |
| Object Code and Description: 243023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $550.00 |
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11
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Fire protection system and equipment maintenance or repair service
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1200.0000
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$1.0000
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$1,200.00
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| This is a BPO replacing EP427292 effective 08-28-26 through 06-30-27 for Annual test/inspection of 77 Fire exit lighting-Emergency lighting at $13.50 each and a service charge of $90.00 that is speci... |
| Line Item Description: This is a BPO replacing EP427292 effective 08-28-26 through 06-30-27 for Annual test/inspection of 77 Fire exit lighting-Emergency lighting at $13.50 each and a service charge of $90.00 that is specific to location Locations: Viera Administration Building 2565 Judge Fran Jamieson Way Viera Florida 32940 |
| 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: 64360568400 - |
| Object Code and Description: 243023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $1,200.00 |
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12
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Fire protection system and equipment maintenance or repair service
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1697.0000
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$1.0000
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$1,697.00
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| This is a BPO replacing EP427292 effective 08-28-26 through 06-30-27 for Annual test/inspection of 107 Fire exit lights/emergency exit light at $13.50 each and service charge $90.00 that is specific t... |
| Line Item Description: This is a BPO replacing EP427292 effective 08-28-26 through 06-30-27 for Annual test/inspection of 107 Fire exit lights/emergency exit light at $13.50 each and service charge $90.00 that is specific to location Locations: Viera Clinic 2555 Judge Fran Jamieson Way Viera Florida 32940 |
| 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: 64360563400 - |
| Object Code and Description: 243023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $1,697.00 |
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13
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Fire protection system and equipment maintenance or repair service
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1000.0000
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$1.0000
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$1,000.00
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| This is a BPO is a replacement of EP427292 effective 12-15-26 through 06-30-27 for Fire Exit Light test/inspection $13.50/ per light and a $90 service charge that is specific to location. Locations: ... |
| Line Item Description: This is a BPO is a replacement of EP427292 effective 12-15-26 through 06-30-27 for Fire Exit Light test/inspection $13.50/ per light and a $90 service charge that is specific to location. Locations: Melbourne Health Department 601 E University Blvd Melbourne Florida 32901 |
| 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: 64360566400 - |
| Object Code and Description: 243023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $1,000.00 |
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