| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Software maintenance and support
|
|
|
4.0000
|
$4,242.0000
|
$16,968.00
|
| Material # 165537 ArcGIS Online Professional Plus (formerly Advanced) User Type Annual Subscription Start Date: 06/01/2026 End Date: 05/31/2027 |
| Line Item Description: Material # 165537 ArcGIS Online Professional Plus (formerly Advanced) User Type Annual Subscription Start Date: 06/01/2026 End Date: 05/31/2027 |
| 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: 73310105241 - |
| Object Code and Description: 132747 - |
| Account Code: 73-10-1-000403-73210000-00-100777-00 |
| Split Amount: $12,726.00 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 73310103300 - |
| Object Code and Description: 132747 - |
| Account Code: 73-10-1-000403-73210000-00-100777-00 |
| Split Amount: $4,242.00 |
|
|
|
2
|
Software maintenance and support
|
|
|
17.0000
|
$707.0000
|
$12,019.00
|
| Material # 153148 ArcGIS Online Creator User Type Annual Subscription Start Date: 06/01/2026 End Date: 05/31/2027 |
| Line Item Description: Material # 153148 ArcGIS Online Creator User Type Annual Subscription Start Date: 06/01/2026 End Date: 05/31/2027 |
| 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: 73310102300 - |
| Object Code and Description: 132747 - |
| Account Code: 73-10-1-000403-73210000-00-100777-00 |
| Split Amount: $7,070.00 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 73710016400 - |
| Object Code and Description: 132747 - |
| Account Code: 73-20-2-261017-73310000-00-102877-00 |
| Split Amount: $707.00 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 73310104276 - |
| Object Code and Description: 132747 - |
| Account Code: 73-10-1-000403-73210000-00-100777-00 |
| Split Amount: $1,414.00 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 73310309221 - |
| Object Code and Description: 132747 - |
| Account Code: 73-10-1-000403-73210000-00-100777-00 |
| Split Amount: $1,414.00 |
| Split Accounting Line Number: 5 |
| FLAIR Contract ID: |
| Org. Code and Description: 73310100100 - |
| Object Code and Description: 132747 - |
| Account Code: 73-10-1-000403-73210000-00-100777-00 |
| Split Amount: $1,414.00 |
|
|
|
3
|
Software maintenance and support
|
|
|
2.0000
|
$657.0000
|
$1,314.00
|
| Material # 165560 ArcGIS Spatial Analyst for AcrGIS Online Creator or Professional User Type Annual Subscription Start Date: 06/01/2026 End Date: 05/31/2027 |
| Line Item Description: Material # 165560 ArcGIS Spatial Analyst for AcrGIS Online Creator or Professional User Type Annual Subscription Start Date: 06/01/2026 End Date: 05/31/2027 |
| 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: 73310309221 - |
| Object Code and Description: 132747 - |
| Account Code: 73-10-1-000403-73210000-00-100777-00 |
| Split Amount: $657.00 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 73710016400 - |
| Object Code and Description: 132747 - |
| Account Code: 73-20-2-261017-73310000-00-102877-00 |
| Split Amount: $657.00 |
|
|
|
4
|
Software maintenance and support
|
|
|
2.0000
|
$657.0000
|
$1,314.00
|
| Material # 165558 ArcGIS Network Analyst for ArcGIS Online Creator or Professional User Type Annual Subscription Start Date: 06/01/2026 End Date: 05/31/2027 |
| Line Item Description: Material # 165558 ArcGIS Network Analyst for ArcGIS Online Creator or Professional User Type Annual Subscription Start Date: 06/01/2026 End Date: 05/31/2027 |
| 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: 73310309221 - |
| Object Code and Description: 132747 - |
| Account Code: 73-10-1-000403-73210000-00-100777-00 |
| Split Amount: $657.00 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 73710016400 - |
| Object Code and Description: 132747 - |
| Account Code: 73-20-2-261017-73310000-00-102877-00 |
| Split Amount: $657.00 |
|
|
|
5
|
Software maintenance and support
|
|
|
2.0000
|
$2,020.0000
|
$4,040.00
|
| Material # 189893 ArcGIS StreetMap Premium for ArcGIS Pro Online USA State Annual Subscription (formerly 182049) Start Date: 06/01/2026 End Date: 05/31/2027 |
| Line Item Description: Material # 189893 ArcGIS StreetMap Premium for ArcGIS Pro Online USA State Annual Subscription (formerly 182049) Start Date: 06/01/2026 End Date: 05/31/2027 |
| 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: 73310309221 - |
| Object Code and Description: 132747 - |
| Account Code: 73-10-1-000403-73210000-00-100777-00 |
| Split Amount: $2,020.00 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 73710016400 - |
| Object Code and Description: 132747 - |
| Account Code: 73-20-2-261017-73310000-00-102877-00 |
| Split Amount: $2,020.00 |
|
|
|
6
|
Software maintenance and support
|
|
|
10.0000
|
$66.0000
|
$660.00
|
| Material # 182294 Location Sharing User Type Extension for ArcGIS Online Annual Subscription Start Date: 06/01/2026 End Date: 05/31/2027 |
| Line Item Description: Material # 182294 Location Sharing User Type Extension for ArcGIS Online Annual Subscription Start Date: 06/01/2026 End Date: 05/31/2027 |
| 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: 73310102300 - |
| Object Code and Description: 132747 - |
| Account Code: 73-10-1-000403-73210000-00-100777-00 |
| Split Amount: $660.00 |
|