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LINE ITEM NUMBER
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COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Womens shirts or blouses
|
53100000-23-STC
|
|
1.0000
|
$64.5000
|
$64.50
|
| Spiewak Women's SU311ZM-035 SS Duty Shirt - w/ Mic Port Silver Tan 40 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU311ZM |
| Line Item Description: Spiewak Women's SU311ZM-035 SS Duty Shirt - w/ Mic Port Silver Tan 40 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU311ZM |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 37504000999 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $64.50 |
|
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2
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Womens slacks or trousers or shorts
|
53100000-23-STC
|
|
1.0000
|
$56.0000
|
$56.00
|
| Spiewak Women's SU322W-023 Duty Pants (no cargo pockets) Forest Green 20 CUSTOMIZATION: Pant Inseam Length: 29 - SBSU322W |
| Line Item Description: Spiewak Women's SU322W-023 Duty Pants (no cargo pockets) Forest Green 20 CUSTOMIZATION: Pant Inseam Length: 29 - SBSU322W |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 37504000999 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $56.00 |
|
|
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3
|
Belts or suspenders
|
53100000-23-STC
|
|
1.0000
|
$34.2500
|
$34.25
|
| Boston Leather Men's 6585B-BLK-3 1.5 inch No Scratch Basketweave Post Belt Black XL - SB6585-PARKS |
| Line Item Description: Boston Leather Men's 6585B-BLK-3 1.5 inch No Scratch Basketweave Post Belt Black XL - SB6585-PARKS |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 37504000999 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $34.25 |
|
|
|
4
|
Badge or badge holder
|
53100000-23-STC
|
|
1.0000
|
$70.2500
|
$70.25
|
| Smith and Warren E288 Florida Park Service Badge Silver - SBE288-PARKS |
| Line Item Description: Smith and Warren E288 Florida Park Service Badge Silver - SBE288-PARKS |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 37504000999 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $70.25 |
|
|
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5
|
Badge or badge holder
|
53100000-23-STC
|
|
1.0000
|
$39.0000
|
$39.00
|
| Smith and Warren C600S_2 Florida Park Service Name Plate and Serving Since Silver CUSTOMIZATION: NAME: DAWN TRAVIS TITLE/POSITION: GOVERNMENT OPERATIONS CONSULTANT I SERVING SINCE YEAR: 2024 - SBC600S... |
| Line Item Description: Smith and Warren C600S_2 Florida Park Service Name Plate and Serving Since Silver CUSTOMIZATION: NAME: DAWN TRAVIS TITLE/POSITION: GOVERNMENT OPERATIONS CONSULTANT I SERVING SINCE YEAR: 2024 - SBC600S_2-PARKS |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 37504000999 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $39.00 |
|
|
|
6
|
Badge or badge holder
|
53100000-23-STC
|
|
2.0000
|
$7.0000
|
$14.00
|
| Waterbury 13980 State of Florida Seal Buttons - 4 Pack Silver - SB13980-PARKS |
| Line Item Description: Waterbury 13980 State of Florida Seal Buttons - 4 Pack Silver - SB13980-PARKS |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 37504000999 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $14.00 |
|
|
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7
|
Mens shirts
|
53100000-23-STC
|
|
2.0000
|
$74.5000
|
$149.00
|
| 5.11 Tactical Men's 71175ABR-162 Taclite Pro Short Sleeve Shirt TDU Khaki XL CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: TRAVIS Shoulder Patches and Epaulettes ... |
| Line Item Description: 5.11 Tactical Men's 71175ABR-162 Taclite Pro Short Sleeve Shirt TDU Khaki XL CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: TRAVIS Shoulder Patches and Epaulettes sewn onto shirt: FDEP Parks Patch on both Shoulders - SB71175-PARKS |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 37504000999 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $149.00 |
|
|
|
8
|
Womens slacks or trousers or shorts
|
53100000-23-STC
|
|
2.0000
|
$52.5000
|
$105.00
|
| 5.11 Tactical Women's 64360BABR-190 Taclite Pro Pants - Ext Sizes TDU Green 20-R - SB64360-PARKS |
| Line Item Description: 5.11 Tactical Women's 64360BABR-190 Taclite Pro Pants - Ext Sizes TDU Green 20-R - SB64360-PARKS |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 37504000999 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $105.00 |
|
|
|
9
|
Belts or suspenders
|
53100000-23-STC
|
|
1.0000
|
$14.2500
|
$14.25
|
| Heros Pride Men's 1341B2-BLK Tactical Every Day Belt Black 2XL - SB1341-FPS |
| Line Item Description: Heros Pride Men's 1341B2-BLK Tactical Every Day Belt Black 2XL - SB1341-FPS |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 37504000999 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $14.25 |
|
|
|
10
|
Hats
|
53100000-23-STC
|
|
1.0000
|
$15.0000
|
$15.00
|
| Otto Cap 99-0450 Cotton Ripstop Mesh back Hat with snap CUSTOMIZATION: Ball Cap Embroidery: DEP Parks Logo - SB99-0450 |
| Line Item Description: Otto Cap 99-0450 Cotton Ripstop Mesh back Hat with snap CUSTOMIZATION: Ball Cap Embroidery: DEP Parks Logo - SB99-0450 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 37504000999 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $15.00 |
|