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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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Planting services
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FWC 17/18-82
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1.0000
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$144,685.9700
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$144,685.97
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| FWC 17/18-82; TC-378 Dupuis West 2025-2026: Ground Level, Inc. Deliverables: As specified in the Scope of Work (see attached); systematically traverse, locate, and treat 100% of target vegetation id... |
| Line Item Description: FWC 17/18-82; TC-378 Dupuis West 2025-2026: Ground Level, Inc. 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 810.01 acres of the property, resulting in a minimum of 95% of target plants being killed. Managed Area/Units: Acreage @ Rate = Total Price Dupuis Reserve Item 1: Units 16, 17, 23: 799.37 acres @ $181.00 = $144,685.97 Item 2: Second cogon grass treatment: 10.64 acres @ $635.00 = $6,756.40 Total Fixed Price: $151,442.37 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. Quote Tabulation: Awarded to Contractor with lowest quote: FWC Contractor Region : V FWC Contract Manager : David McNiel Quote Acceptance Date : 11/19/2025 Notes : Groundlevel is the low quote. Unit 17 has been reduced to bring the project into budget. Contact Linda if you want to see the new map. |
| 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: 77358090200 - |
| Object Code and Description: 139900 - |
| Account Code: 77-20-2-423002-77350200-00-102334-00 |
| Split Amount: $144,685.97 |
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2
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Planting services
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|
FWC 17/18-82
|
1.0000
|
$1,370.8000
|
$1,370.80
|
| FWC 17/18-82; TC-378 Dupuis West 2025-2026: Ground Level, Inc. Deliverables: As specified in the Scope of Work (see attached); systematically traverse, locate, and treat 100% of target vegetation id... |
| Line Item Description: FWC 17/18-82; TC-378 Dupuis West 2025-2026: Ground Level, Inc. 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 810.01 acres of the property, resulting in a minimum of 95% of target plants being killed. Managed Area/Units: Acreage @ Rate = Total Price Dupuis Reserve Item 1: Units 16, 17, 23: 799.37 acres @ $181.00 = $144,685.97 Item 2: Second cogon grass treatment: 10.64 acres @ $635.00 = $6,756.40 Total Fixed Price: $151,442.37 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. Quote Tabulation: Awarded to Contractor with lowest quote: FWC Contractor Region : V FWC Contract Manager : David McNiel Quote Acceptance Date : 11/19/2025 Notes : Groundlevel is the low quote. Unit 17 has been reduced to bring the project into budget. Contact Linda if you want to see the new map. |
| 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: 77358090200 - |
| Object Code and Description: 139900 - |
| Account Code: 77-10-1-000083-77350200-00-100718-00 |
| Split Amount: $1,370.80 |
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3
|
Planting services
|
|
FWC 17/18-82
|
1.0000
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$5,385.6000
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$5,385.60
|
| FWC 17/18-82; TC-378 Dupuis West 2025-2026: Ground Level, Inc. Deliverables: As specified in the Scope of Work (see attached); systematically traverse, locate, and treat 100% of target vegetation id... |
| Line Item Description: FWC 17/18-82; TC-378 Dupuis West 2025-2026: Ground Level, Inc. 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 810.01 acres of the property, resulting in a minimum of 95% of target plants being killed. Managed Area/Units: Acreage @ Rate = Total Price Dupuis Reserve Item 1: Units 16, 17, 23: 799.37 acres @ $181.00 = $144,685.97 Item 2: Second cogon grass treatment: 10.64 acres @ $635.00 = $6,756.40 Total Fixed Price: $151,442.37 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. Quote Tabulation: Awarded to Contractor with lowest quote: FWC Contractor Region : V FWC Contract Manager : David McNiel Quote Acceptance Date : 11/19/2025 Notes : Groundlevel is the low quote. Unit 17 has been reduced to bring the project into budget. Contact Linda if you want to see the new map. |
| 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: 77358090200 - |
| Object Code and Description: 139900 - |
| Account Code: 77-10-2-672002-77350200-00-100718-00 |
| Split Amount: $5,385.60 |
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