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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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Herbicide services
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FWC 17/18-82
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62165.0000
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$1.0000
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$62,165.00
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| Maintenance Treatment - land access (FK-005) FWC RFP 17/18-82; FK-005 RollOver Upland Invasive Exotic Plant Control - FKWEA 2024/25-2027/28 : A+ Environmental Restoration, LLC Deliverables: As spec... |
| Line Item Description: Maintenance Treatment - land access (FK-005) FWC RFP 17/18-82; FK-005 RollOver Upland Invasive Exotic Plant Control - FKWEA 2024/25-2027/28 : A+ Environmental Restoration, LLC Deliverables: As specified in the Scope of Work (see attached); systematically traverse, locate, and treat 100% of target vegetation identified in the project Scope of Work within the designated 224.50 acres of the property, resulting in a minimum of 95% of target plants being killed. The FWC may, at its sole discretion, extend or end the time allowed for completion of this project due to water levels, inclement weather, or fire (prescribed or wild). Therefore, FWC reserves the right to make partial payments to the Contractor at periodic intervals when a representative portion of the project has been completed as determined by the FWC Project Manager. If partial payments are to be made, the Contractor will be paid for the number of acres completed at the Contractors quoted per-acre price. FWC Contractor Region: V FWC Contract Manager: Kristy McKee FWC Project Manager: Ryan Hess, delegate Jeannette Parker Notes :Year-two of a four-year quote. PO replaces FY24-25 PO C4EE8C Total Fixed Price:$77,721.75 Maintenance Treatment - land access- 207.30 acres @ $332.89/acre = $69,008.10 a. Unit split between Lines 1 and 2 for internal budget purposes Line 1: qty 62,165 @ $1 a. Line adjusted to $1 units to allow for proper invoice payment(s) |
| Method of Procurement: Agency Request For Proposals [s. 287.057(1)(b), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 77352040100 - |
| Object Code and Description: 139900 - |
| Account Code: 77-10-2-672002-77350200-00-100718-00 |
| Split Amount: $62,165.00 |
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2
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Herbicide services
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FWC 17/18-82
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6843.1000
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$1.0000
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$6,843.10
|
| Maintenance Treatment - land access (FK-005) (continued) CONTINUED FROM LINE 1: Maintenance Treatment - land access- 207.30 acres @ $332.89/acre = $69,008.10 a. Unit split between Lines 1 and 2 f... |
| Line Item Description: Maintenance Treatment - land access (FK-005) (continued) CONTINUED FROM LINE 1: Maintenance Treatment - land access- 207.30 acres @ $332.89/acre = $69,008.10 a. Unit split between Lines 1 and 2 for internal budget purposes Line 2: qty 6,843.10 @ $1 a. Line adjusted to $1 units to allow for proper invoice payment(s) |
| Method of Procurement: Agency Request For Proposals [s. 287.057(1)(b), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 77352040100 - |
| Object Code and Description: 139900 - |
| Account Code: 77-20-2-261002-77350200-00-109940-00 |
| Split Amount: $6,843.10 |
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3
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Herbicide services
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FWC 17/18-82
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6014.2500
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$1.0000
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$6,014.25
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| Maintenance Treatment - water access (FK-005) (continued) CONTINUED FROM LINE 2: Line 3: Maintenance Treatment - water access- 15.00 acres @ $400.95/acre $6,014.25 a. Line adjusted to $1 units to... |
| Line Item Description: Maintenance Treatment - water access (FK-005) (continued) CONTINUED FROM LINE 2: Line 3: Maintenance Treatment - water access- 15.00 acres @ $400.95/acre $6,014.25 a. Line adjusted to $1 units to allow for proper invoice payment(s) |
| Method of Procurement: Agency Request For Proposals [s. 287.057(1)(b), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 77352040100 - |
| Object Code and Description: 139900 - |
| Account Code: 77-20-2-261002-77350200-00-109940-00 |
| Split Amount: $6,014.25 |
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4
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Herbicide services
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FWC 17/18-82
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2699.4000
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$1.0000
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$2,699.40
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| Initial Treatment - water access (FK-005) (continued) CONTINUED FROM LINE 2: Line 4: Initial Treatment - land access - 2.20 acres @ $1,227.00/acre = $2,699.40 a.Line adjusted to $1 units to allow f... |
| Line Item Description: Initial Treatment - water access (FK-005) (continued) CONTINUED FROM LINE 2: Line 4: Initial Treatment - land access - 2.20 acres @ $1,227.00/acre = $2,699.40 a.Line adjusted to $1 units to allow for proper invoice payment(s) |
| Method of Procurement: Agency Request For Proposals [s. 287.057(1)(b), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 77352040100 - |
| Object Code and Description: 139900 - |
| Account Code: 77-20-2-261002-77350200-00-109940-00 |
| Split Amount: $2,699.40 |
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