| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
399.2800
|
$1.0000
|
$399.28
|
| Benton - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Benton - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400114050 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $399.28 |
|
|
|
2
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
558.5600
|
$1.0000
|
$558.56
|
| Bob Martinez Center (twin Towers) - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Bob Martinez Center (twin Towers) - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400113210 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $558.56 |
|
|
|
3
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
558.5600
|
$1.0000
|
$558.56
|
| Carlton - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Carlton - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400113030 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $558.56 |
|
|
|
4
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
279.2800
|
$1.0000
|
$279.28
|
| Carlton Freight - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Carlton Freight - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400113030 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $279.28 |
|
|
|
5
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
139.6400
|
$1.0000
|
$139.64
|
| Carr - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Carr - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400113113 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $139.64 |
|
|
|
6
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
139.6400
|
$1.0000
|
$139.64
|
| Carr Freight - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Carr Freight - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400113113 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $139.64 |
|
|
|
7
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
558.5600
|
$1.0000
|
$558.56
|
| Collins - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Collins - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400113040 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $558.56 |
|
|
|
8
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
279.2800
|
$1.0000
|
$279.28
|
| Collins Freight - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Collins Freight - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400113040 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $279.28 |
|
|
|
9
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
399.2800
|
$1.0000
|
$399.28
|
| Daytona - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Daytona - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400114011 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $399.28 |
|
|
|
10
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
199.6400
|
$1.0000
|
$199.64
|
| Daytona Freight - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Daytona Freight - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400114011 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $199.64 |
|
|
|
11
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
199.6400
|
$1.0000
|
$199.64
|
| Daytona Parking Garage - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Daytona Parking Garage - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400115042 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $199.64 |
|
|
|
12
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
279.2800
|
$1.0000
|
$279.28
|
| DEP Lab - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: DEP Lab - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400113310 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $279.28 |
|
|
|
13
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
399.2800
|
$1.0000
|
$399.28
|
| Dimick - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Dimick - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400114051 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $399.28 |
|
|
|
14
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
199.6400
|
$1.0000
|
$199.64
|
| Dimick Garage - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Dimick Garage - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400115046 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $199.64 |
|
|
|
15
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
418.9200
|
$1.0000
|
$418.92
|
| Douglas - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Douglas - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400113112 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $418.92 |
|
|
|
16
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
139.6400
|
$1.0000
|
$139.64
|
| Douglas Freight - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Douglas Freight - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400113112 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $139.64 |
|
|
|
17
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
199.6400
|
$1.0000
|
$199.64
|
| FDLE Miami - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: FDLE Miami - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400114172 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $199.64 |
|
|
|
18
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
199.6400
|
$1.0000
|
$199.64
|
| FDLE Miami Freight - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: FDLE Miami Freight - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400114172 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $199.64 |
|
|
|
19
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
199.6400
|
$1.0000
|
$199.64
|
| FDLE Miami Garage - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: FDLE Miami Garage - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400115045 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $199.64 |
|
|
|
20
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
558.5600
|
$1.0000
|
$558.56
|
| Fletcher - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Fletcher - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400113060 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $558.56 |
|
|
|
21
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
399.2800
|
$1.0000
|
$399.28
|
| Ft. Myers Garage - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Ft. Myers Garage - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400115040 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $399.28 |
|
|
|
22
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
1197.8400
|
$1.0000
|
$1,197.84
|
| Ft. Myers RSC - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Ft. Myers RSC - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400114090 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $1,197.84 |
|
|
|
23
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
558.5600
|
$1.0000
|
$558.56
|
| Gray - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Gray - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400113041 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $558.56 |
|
|
|
24
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
139.6400
|
$1.0000
|
$139.64
|
| Gray Freight - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Gray Freight - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400113041 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $139.64 |
|
|
|
25
|
Surveillance or alarm maintenance or monitoring
|
DMS-GSA-2023
|
|
809.2800
|
$1.0000
|
$809.28
|
| Grizzle - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| Line Item Description: Grizzle - Elevator monitoring and phone service. Rates and services are in accordance with the attached price sheet. |
| 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: 72400114060 - |
| Object Code and Description: 242000 - |
| Account Code: 72-60-2-696001-72400100-00-100777-00 |
| Split Amount: $809.28 |
|