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LINE ITEM NUMBER
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COMMODITY TYPE
|
STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Online database information retrieval service
|
|
|
12.0000
|
$707.0000
|
$8,484.00
|
| Quotation # Q-569604 ArcGIS Enterprise Creator User Type Annual Subscription Term: 5/29/26 - 5/28/27 |
| Line Item Description: Quotation # Q-569604 ArcGIS Enterprise Creator User Type Annual Subscription Term: 5/29/26 - 5/28/27 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 68103010000 - |
| Object Code and Description: 132700 - |
| Account Code: 68-20-2-474001-68500200-00-100777-00 |
| Split Amount: $1,060.50 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68103010000 - |
| Object Code and Description: 132700 - |
| Account Code: 68-20-2-474001-68500200-00-100777-00 |
| Split Amount: $1,060.50 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 68201500000 - |
| Object Code and Description: 132700 - |
| Account Code: 68-20-2-021010-68200000-00-100777-00 |
| Split Amount: $4,949.00 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000002 - |
| Object Code and Description: 132700 - |
| Account Code: 68-20-2-474001-68500200-00-101566-00 |
| Split Amount: $1,414.00 |
|
|
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2
|
Online database information retrieval service
|
|
|
1.0000
|
$14,850.0000
|
$14,850.00
|
| Quotation # Q-569604 ArcGIS Enterprise Standard Up to Four Cores Annual Subscription (Legacy) includes 5 Creator User Types and unlimited Viewer User Types Term: 5/29/26 - 5/28/27 |
| Line Item Description: Quotation # Q-569604 ArcGIS Enterprise Standard Up to Four Cores Annual Subscription (Legacy) includes 5 Creator User Types and unlimited Viewer User Types Term: 5/29/26 - 5/28/27 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 68300000000 - |
| Object Code and Description: 132700 - |
| Account Code: 68-20-2-003001-68700700-00-100777-00 |
| Split Amount: $14,850.00 |
|
|
|
3
|
Online database information retrieval service
|
|
|
1.0000
|
$7,525.0000
|
$7,525.00
|
| Quotation # Q-569604 ArcGIS Enterprise Standard Up to Four Cores Staging Server Annual Subscription Term: 5/29/26 - 5/28/27 |
| Line Item Description: Quotation # Q-569604 ArcGIS Enterprise Standard Up to Four Cores Staging Server Annual Subscription Term: 5/29/26 - 5/28/27 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 68300000000 - |
| Object Code and Description: 132700 - |
| Account Code: 68-20-2-003001-68700700-00-100777-00 |
| Split Amount: $7,525.00 |
|
|
|
4
|
Online database information retrieval service
|
|
|
1.0000
|
$2,222.0000
|
$2,222.00
|
| Quotation # Q-569604 ArcGIS Enterprise Professional (formerly Standard) User Type Annual Subscription Term: 5/29/26 - 5/28/27 |
| Line Item Description: Quotation # Q-569604 ArcGIS Enterprise Professional (formerly Standard) User Type Annual Subscription Term: 5/29/26 - 5/28/27 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68201500000 - |
| Object Code and Description: 132700 - |
| Account Code: 68-20-2-021010-68200000-00-100777-00 |
| Split Amount: $2,222.00 |
|
|
|
5
|
Online database information retrieval service
|
|
|
1.0000
|
$37,875.0000
|
$37,875.00
|
| Quotation # Q-569604 ArcGIS StreetMap Premium Enterprise Map Display + Geocoding USA Up to Four Cores Annual Subscription (formerly 133087) Term: 5/29/26 - 5/28/27 |
| Line Item Description: Quotation # Q-569604 ArcGIS StreetMap Premium Enterprise Map Display + Geocoding USA Up to Four Cores Annual Subscription (formerly 133087) Term: 5/29/26 - 5/28/27 |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 132700 - |
| Account Code: 68-20-2-474001-68500200-00-102085-00 |
| Split Amount: $34,087.50 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 132700 - |
| Account Code: 68-20-2-474001-68500200-00-102085-00 |
| Split Amount: $3,787.50 |
|
|
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6
|
Online database information retrieval service
|
|
|
1.0000
|
$8,075.0000
|
$8,075.00
|
| Quotation # Q-569604 Configuration Engineer Service Retainer Package provides the Customer a choice of one of two options:# 1) up to 20 hours of remote consulting; or 2) one day of onsite consulting ... |
| Line Item Description: Quotation # Q-569604 Configuration Engineer Service Retainer Package provides the Customer a choice of one of two options:# 1) up to 20 hours of remote consulting; or 2) one day of onsite consulting support from a U.S. based Esri configuration engineer. Technical topics may include assisting with installation and configuration of ArcGIS software, defining information products, ArcGIS organization configuration, workflows using ArcGIS Pro, map and app configuration for Esri Apps and App Builders, and general best practices knowledge transfer for components of ArcGIS. For specific ArcGIS Solutions, see additional details in the activity description attached to this quote or provided separately. Prior to the start of the engagement, the Customer will be contacted by an Esri representative to determine requirements and whether remote or onsite support is requested. If the Customer selects the remote consulting option, the Esri representative will assign a technical consultant to work with the Customer for the duration of the allotted hours. If the Customer selects the onsite consulting option, the Esri representative will work with the Customer to define expectations and then schedule a mutually agreed upon date for the onsite engagement. Scheduling will be based on resource availability. The consulting support provided under this Professional Service Package must be expended within a period of twelve (12) months from when a valid Purchase Order is received. Onsite support will be provided at a mutually agreed upon customer location during one trip within the United States. The Esri Professional Service Packages terms and conditions shall apply.# If not attached, or already incorporated into an existing and current Esri master contract, these terms and conditions can be viewed on the web at https://www.esri.com/enus/legal/terms/services/. For activities/engagements that span more than 1 business day, if the Customer reschedules or cancels the consulting engagement with |
| Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 68300000000 - |
| Object Code and Description: 132700 - |
| Account Code: 68-20-2-003001-68700700-00-100777-00 |
| Split Amount: $2,375.00 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68201500000 - |
| Object Code and Description: 132700 - |
| Account Code: 68-20-2-021010-68200000-00-100777-00 |
| Split Amount: $3,325.00 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 68103010000 - |
| Object Code and Description: 132700 - |
| Account Code: 68-20-2-474001-68500200-00-100777-00 |
| Split Amount: $712.50 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 68103010000 - |
| Object Code and Description: 132700 - |
| Account Code: 68-20-2-474001-68500200-00-100777-00 |
| Split Amount: $712.50 |
| Split Accounting Line Number: 5 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000002 - |
| Object Code and Description: 132700 - |
| Account Code: 68-20-2-474001-68500200-00-100777-00 |
| Split Amount: $950.00 |
|