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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
2.0000
|
$915.7200
|
$1,831.44
|
| TERM ORDER FOR FY26/30 Feb. 18, 2026 - June 2026 MAIN UNIT SECURITY BUILDING COPIER LEASE 02/18/26-02/28/30. 48 Month Lease FMV NASPO 187962 & State of Florida Contract # 44100000-24-NASPO-ACS ... |
| Line Item Description: TERM ORDER FOR FY26/30 Feb. 18, 2026 - June 2026 MAIN UNIT SECURITY BUILDING COPIER LEASE 02/18/26-02/28/30. 48 Month Lease FMV NASPO 187962 & State of Florida Contract # 44100000-24-NASPO-ACS Lease BIZHUB 850i COPIER/PRINTER/ w/ DF-713 $272.68 RU-515 RELAY UNIT $3.54 FS-539 FLOOR FINISHER w/ STAPLING $20.98 PWRFILTER W SURGE PROTECTION $8.04 Per month lease-$305.24 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70014800102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $1,831.44 |
|
|
|
2
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1900.0000
|
$1.0000
|
$1,900.00
|
| FY25/26 Estimated 47000 copies per month @ $.0064/copy Estimated cost of $300.80/month for copies. |
| Line Item Description: FY25/26 Estimated 47000 copies per month @ $.0064/copy Estimated cost of $300.80/month for copies. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70014800102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $1,900.00 |
|
|
|
3
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$915.7200
|
$3,662.88
|
| TERM ORDER FOR FY26/30 July 2026 - june 2027 MAIN UNIT SECURITY BUILDING COPIER LEASE 02/18/26-2/28/30 48 Month Lease FMV NASPO 187962 & State of Florida Contract # 44100000-24-NASPO-ACS ... |
| Line Item Description: TERM ORDER FOR FY26/30 July 2026 - june 2027 MAIN UNIT SECURITY BUILDING COPIER LEASE 02/18/26-2/28/30 48 Month Lease FMV NASPO 187962 & State of Florida Contract # 44100000-24-NASPO-ACS Lease BIZHUB 850i COPIER/PRINTER/ w/ DF-713 $272.68 RU-515 RELAY UNIT $3.54 FS-539 FLOOR FINISHER w/ STAPLING $20.98 PWRFILTER W SURGE PROTECTION $8.04 Per month- $305.24 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70014800102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $3,662.88 |
|
|
|
4
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1900.0000
|
$1.0000
|
$1,900.00
|
| FY26/27 Estimated 47000 copies per month @ $.0064/copy Estimated cost of $300.80/month for copies. |
| Line Item Description: FY26/27 Estimated 47000 copies per month @ $.0064/copy Estimated cost of $300.80/month for copies. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70014800102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $1,900.00 |
|
|
|
5
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$915.7200
|
$3,662.88
|
| TERM ORDER FOR FY26/30 July 2027 - june 2028 MAIN UNIT SECURITY BUILDING COPIER LEASE 02/18/26-2/28/30 48 Month Lease FMV NASPO 187962 & State of Florida Contract # 44100000-24-NASPO-ACS ... |
| Line Item Description: TERM ORDER FOR FY26/30 July 2027 - june 2028 MAIN UNIT SECURITY BUILDING COPIER LEASE 02/18/26-2/28/30 48 Month Lease FMV NASPO 187962 & State of Florida Contract # 44100000-24-NASPO-ACS Lease BIZHUB 850i COPIER/PRINTER/ w/ DF-713 $272.68 RU-515 RELAY UNIT $3.54 FS-539 FLOOR FINISHER w/ STAPLING $20.98 PWRFILTER W SURGE PROTECTION $8.04 Per month- $305.24 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70014800102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $3,662.88 |
|
|
|
6
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1900.0000
|
$1.0000
|
$1,900.00
|
| FY27/28 Estimated 47000 copies per month @ $.0064/copy Estimated cost of $300.80/month for copies. |
| Line Item Description: FY27/28 Estimated 47000 copies per month @ $.0064/copy Estimated cost of $300.80/month for copies. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70014800102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $1,900.00 |
|
|
|
7
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$915.7200
|
$3,662.88
|
| TERM ORDER FOR FY26/30 July 2028 - june 2029 MAIN UNIT SECURITY BUILDING COPIER LEASE 02/18/26-2/28/30 48 Month Lease FMV NASPO 187962 & State of Florida Contract # 44100000-24-NASPO-ACS ... |
| Line Item Description: TERM ORDER FOR FY26/30 July 2028 - june 2029 MAIN UNIT SECURITY BUILDING COPIER LEASE 02/18/26-2/28/30 48 Month Lease FMV NASPO 187962 & State of Florida Contract # 44100000-24-NASPO-ACS Lease BIZHUB 850i COPIER/PRINTER/ w/ DF-713 $272.68 RU-515 RELAY UNIT $3.54 FS-539 FLOOR FINISHER w/ STAPLING $20.98 PWRFILTER W SURGE PROTECTION $8.04 Per month- $305.24 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70014800102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $3,662.88 |
|
|
|
8
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1900.0000
|
$1.0000
|
$1,900.00
|
| FY28/29 Estimated 47000 copies per month @ $.0064/copy Estimated cost of $300.80/month for copies. |
| Line Item Description: FY28/29 Estimated 47000 copies per month @ $.0064/copy Estimated cost of $300.80/month for copies. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70014800102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $1,900.00 |
|
|
|
9
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
3.0000
|
$915.7200
|
$2,747.16
|
| TERM ORDER FOR FY26/30 July 2029 - Feb 2030 MAIN UNIT SECURITY BUILDING COPIER LEASE 02/18/26-2/28/30 48 Month Lease FMV NASPO 187962 & State of Florida Contract # 44100000-24-NASPO-ACS ... |
| Line Item Description: TERM ORDER FOR FY26/30 July 2029 - Feb 2030 MAIN UNIT SECURITY BUILDING COPIER LEASE 02/18/26-2/28/30 48 Month Lease FMV NASPO 187962 & State of Florida Contract # 44100000-24-NASPO-ACS Lease BIZHUB 850i COPIER/PRINTER/ w/ DF-713 $272.68 RU-515 RELAY UNIT $3.54 FS-539 FLOOR FINISHER w/ STAPLING $20.98 PWRFILTER W SURGE PROTECTION $8.04 Per month- $305.24 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70014800102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $2,747.16 |
|
|
|
10
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1900.0000
|
$1.0000
|
$1,900.00
|
| FY29/30 Estimated 47000 copies per month @ $.0064/copy Estimated cost of $300.80/month for copies. |
| Line Item Description: FY29/30 Estimated 47000 copies per month @ $.0064/copy Estimated cost of $300.80/month for copies. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70014800102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $1,900.00 |
|