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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$384.7200
|
$384.72
|
| Edge Series Dual Monitor Arm w/ desk clamp & |
| Line Item Description: Edge Series Dual Monitor Arm w/ desk clamp & |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $384.72 |
|
|
|
2
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$78.9600
|
$78.96
|
| Mesh Wire Management Channel, 36W |
| Line Item Description: Mesh Wire Management Channel, 36W |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $78.96 |
|
|
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3
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$131.8800
|
$131.88
|
| 65W Desktop Power Module Including (2) AC Power |
| Line Item Description: 65W Desktop Power Module Including (2) AC Power |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $131.88 |
|
|
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4
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$109.6200
|
$109.62
|
| Easy Adjust CPU Holder |
| Line Item Description: Easy Adjust CPU Holder |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $109.62 |
|
|
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5
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$131.2000
|
$131.20
|
| ACCESSORIES,48W,UNDERSURFACE SUPPORT |
| Line Item Description: ACCESSORIES,48W,UNDERSURFACE SUPPORT |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $131.20 |
|
|
|
6
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
2.0000
|
$270.1900
|
$540.38
|
| ACCESSORIES,31W LED TASK LIGHT,LINEAR,SINGLE/STARTER |
| Line Item Description: ACCESSORIES,31W LED TASK LIGHT,LINEAR,SINGLE/STARTER |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $540.38 |
|
|
|
7
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
9.0000
|
$12.7100
|
$114.39
|
| CASEGOODS,LOCK CORE WITH KEY,BLACK,NO 009 |
| Line Item Description: CASEGOODS,LOCK CORE WITH KEY,BLACK,NO 009 |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $114.39 |
|
|
|
8
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$99.2200
|
$99.22
|
| ACCESSORIES,21DX24W,CENTER |
| Line Item Description: ACCESSORIES,21DX24W,CENTER |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $99.22 |
|
|
|
9
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$67.2400
|
$67.24
|
| WAVEWORKS,12DX28H,SUPPORT PANEL,LAMINATE |
| Line Item Description: WAVEWORKS,12DX28H,SUPPORT PANEL,LAMINATE |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $67.24 |
|
|
|
10
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
2.0000
|
$580.9700
|
$1,161.94
|
| WAVEWORKS,36WX80H,BOOKCASE,OPEN,FREESTA |
| Line Item Description: WAVEWORKS,36WX80H,BOOKCASE,OPEN,FREESTA |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $1,161.94 |
|
|
|
11
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
2.0000
|
$297.2500
|
$594.50
|
| ACCESSORIES,47 7/8WX19 1/2H,TACKBOARD,RAILROAD |
| Line Item Description: ACCESSORIES,47 7/8WX19 1/2H,TACKBOARD,RAILROAD |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $594.50 |
|
|
|
12
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$454.0000
|
$454.00
|
| Switchback Base, 2-Leg 3-Stage T-Leg, For 24 D x |
| Line Item Description: Switchback Base, 2-Leg 3-Stage T-Leg, For 24 D x |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $454.00 |
|
|
|
13
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
2.0000
|
$143.9100
|
$287.82
|
| WAVEWORKS,23DX28H,END PANEL,LAMINATE |
| Line Item Description: WAVEWORKS,23DX28H,END PANEL,LAMINATE |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $287.82 |
|
|
|
14
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$107.0100
|
$107.01
|
| WAVEWORKS,60WX8H,MODESTY PANEL,1/3 |
| Line Item Description: WAVEWORKS,60WX8H,MODESTY PANEL,1/3 |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $107.01 |
|
|
|
15
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$1,006.1400
|
$1,006.14
|
| WAVEWORKS,96WX50H,HIGHBACK ORGR,FULL |
| Line Item Description: WAVEWORKS,96WX50H,HIGHBACK ORGR,FULL |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $1,006.14 |
|
|
|
16
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$1,830.6500
|
$1,830.65
|
| WAVEWORKS,36WX80H,WARDROBE/STORAGE,DBL |
| Line Item Description: WAVEWORKS,36WX80H,WARDROBE/STORAGE,DBL |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $1,830.65 |
|
|
|
17
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
2.0000
|
$571.5400
|
$1,143.08
|
| TIMBERLANE,GUEST,WOOD ARMS,FULL |
| Line Item Description: TIMBERLANE,GUEST,WOOD ARMS,FULL |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $1,143.08 |
|
|
|
18
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$211.5600
|
$211.56
|
| WAVEWORKS,96WX27H,MODESTY |
| Line Item Description: WAVEWORKS,96WX27H,MODESTY |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $211.56 |
|
|
|
19
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$432.5500
|
$432.55
|
| WAVEWORKS,23DX15W,PEDESTAL,FILE/FILE,UNDER |
| Line Item Description: WAVEWORKS,23DX15W,PEDESTAL,FILE/FILE,UNDER |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $432.55 |
|
|
|
20
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$519.0600
|
$519.06
|
| WAVEWORKS,23DX36W,LATERAL FILE,UNDERSURFACE,2 DRAWER,LAM |
| Line Item Description: WAVEWORKS,23DX36W,LATERAL FILE,UNDERSURFACE,2 DRAWER,LAM |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $519.06 |
|
|
|
21
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$362.8500
|
$362.85
|
| WAVEWORKS,24DX78W,SURFACE,RECTANGULAR,H |
| Line Item Description: WAVEWORKS,24DX78W,SURFACE,RECTANGULAR,H |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $362.85 |
|
|
|
22
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$425.5800
|
$425.58
|
| WAVEWORKS,24DX96W,SURFACE,RECTANGULAR,H |
| Line Item Description: WAVEWORKS,24DX96W,SURFACE,RECTANGULAR,H |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $425.58 |
|
|
|
23
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
1.0000
|
$1,845.0000
|
$1,845.00
|
| WAVEWORKS,36DX72W,DESK,DOUBLE,BREAKFRON |
| Line Item Description: WAVEWORKS,36DX72W,DESK,DOUBLE,BREAKFRON |
| 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: 22251200110 - |
| Object Code and Description: 341022 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $1,845.00 |
|
|
|
24
|
Freight fee
|
56120000-24-NY-ACS
|
|
1.0000
|
$3,060.2200
|
$3,060.22
|
| KIMBALL INSTALLATION 27% (30% ALLOWED) & |
| Line Item Description: KIMBALL INSTALLATION 27% (30% ALLOWED) & |
| 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: 22201200430 - |
| Object Code and Description: 210001 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $3,060.22 |
|
|
|
25
|
Freight fee
|
56120000-24-NY-ACS
|
|
1.0000
|
$125.0000
|
$125.00
|
| FELLLOWES INSTALLATION PER OFFICE |
| Line Item Description: FELLLOWES INSTALLATION PER OFFICE |
| 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: 22201200430 - |
| Object Code and Description: 210001 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $125.00 |
|