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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
|
Quantity |
Unit Price |
Total Unit Price |
|
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1
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Womens shirts or blouses
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53100000-23-STC
|
|
1.0000
|
$64.5000
|
$64.50
|
| Spiewak Women's SU311ZM-035 SS Duty Shirt - w/ Mic Port Silver Tan 38 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 38 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: 37503014079 - |
| 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 shirts or blouses
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53100000-23-STC
|
|
1.0000
|
$70.0000
|
$70.00
|
| Spiewak Women's SU316ZM-035 LS Duty Shirt - w/ Mic Port Silver Tan 38 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU316ZM |
| Line Item Description: Spiewak Women's SU316ZM-035 LS Duty Shirt - w/ Mic Port Silver Tan 38 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU316ZM |
| 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: 37503014079 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $70.00 |
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3
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Womens slacks or trousers or shorts
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53100000-23-STC
|
|
1.0000
|
$56.0000
|
$56.00
|
| Spiewak Women's SU322W-023 Duty Pants (no cargo pockets) Forest Green 12 CUSTOMIZATION: Pant Inseam Length: 28 - SBSU322W |
| Line Item Description: Spiewak Women's SU322W-023 Duty Pants (no cargo pockets) Forest Green 12 CUSTOMIZATION: Pant Inseam Length: 28 - 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: 37503014079 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $56.00 |
|
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4
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Ties or scarves or mufflers
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53100000-23-STC
|
|
1.0000
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$14.0000
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$14.00
|
| Spiewak UNISEX SA844-023 18 inch Clip on Tie Forest Green - SBSA84X |
| Line Item Description: Spiewak UNISEX SA844-023 18 inch Clip on Tie Forest Green - SBSA84X |
| 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: 37503014079 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $14.00 |
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5
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Belts or suspenders
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53100000-23-STC
|
|
1.0000
|
$32.0000
|
$32.00
|
| Boston Leather Men's 6585-BLK-3 1.5 inch No Scratch Basketweave Post Belt Black L - SB6585-PARKS |
| Line Item Description: Boston Leather Men's 6585-BLK-3 1.5 inch No Scratch Basketweave Post Belt Black L - 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: 37503014079 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $32.00 |
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6
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Badge or badge holder
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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: 37503014079 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $70.25 |
|
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7
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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: SHANNON RAMBOW TITLE/POSITION: PARK SERVICES SPECIALIST SERVING SINCE YEAR: 2023 - SBC600S_2-PARK... |
| Line Item Description: Smith and Warren C600S_2 Florida Park Service Name Plate and Serving Since Silver CUSTOMIZATION: NAME: SHANNON RAMBOW TITLE/POSITION: PARK SERVICES SPECIALIST SERVING SINCE YEAR: 2023 - 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: 37503014079 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $39.00 |
|
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8
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Badge or badge holder
|
53100000-23-STC
|
|
1.0000
|
$7.0000
|
$7.00
|
| 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: 37503014079 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $7.00 |
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9
|
Womens shirts or blouses
|
53100000-23-STC
|
|
2.0000
|
$78.2500
|
$156.50
|
| 5.11 Tactical Women's 62070ABR-162 Taclite Pro Long Sleeve Shirt TDU Khaki L CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: RAMBOW Shoulder Patches and Epaulettes ... |
| Line Item Description: 5.11 Tactical Women's 62070ABR-162 Taclite Pro Long Sleeve Shirt TDU Khaki L CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: RAMBOW Shoulder Patches and Epaulettes sewn onto shirt: FDEP Parks Patch on both Shoulders Short Sleeve Customization: Keep Long Sleeve - SB62070-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: 37503014079 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $156.50 |
|
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|
10
|
Womens shirts or blouses
|
53100000-23-STC
|
|
2.0000
|
$90.2500
|
$180.50
|
| 5.11 Tactical Women's 62070ABR-162 Taclite Pro Long Sleeve Shirt TDU Khaki L CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: RAMBOW Shoulder Patches and Epaulettes ... |
| Line Item Description: 5.11 Tactical Women's 62070ABR-162 Taclite Pro Long Sleeve Shirt TDU Khaki L CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: RAMBOW Shoulder Patches and Epaulettes sewn onto shirt: FDEP Parks Patch on both Shoulders Short Sleeve Customization: Hem to a Short Sleeve - SB62070-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: 37503014079 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $180.50 |
|
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|
11
|
Personnel identification band kits or accessories
|
53100000-23-STC
|
|
3.0000
|
$5.0000
|
$15.00
|
| Replacement Name Strip for Class B Shirts CUSTOMIZATION: LAST NAME: RAMBOW - SBNAMESTRIP |
| Line Item Description: Replacement Name Strip for Class B Shirts CUSTOMIZATION: LAST NAME: RAMBOW - SBNAMESTRIP |
| 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: 37503014079 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $15.00 |
|
|
|
12
|
Womens slacks or trousers or shorts
|
53100000-23-STC
|
|
2.0000
|
$52.5000
|
$105.00
|
| 5.11 Tactical Women's 64360ABR-190 Taclite Pro Pants TDU Green 12-R - SB64360-PARKS |
| Line Item Description: 5.11 Tactical Women's 64360ABR-190 Taclite Pro Pants TDU Green 12-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: 37503014079 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $105.00 |
|
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13
|
Womens slacks or trousers or shorts
|
53100000-23-STC
|
|
2.0000
|
$48.7500
|
$97.50
|
| 5.11 Tactical Women's 63071ABR-190 Taclite Shorts TDU Green 12 - SB63071-PARKS |
| Line Item Description: 5.11 Tactical Women's 63071ABR-190 Taclite Shorts TDU Green 12 - SB63071-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: 37503014079 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $97.50 |
|
|
|
14
|
Belts or suspenders
|
53100000-23-STC
|
|
1.0000
|
$13.5000
|
$13.50
|
| Heros Pride Men's 1341-BLK Tactical Every Day Belt Black L - SB1341-FPS |
| Line Item Description: Heros Pride Men's 1341-BLK Tactical Every Day Belt Black L - 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: 37503014079 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $13.50 |
|
|
|
15
|
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: 37503014079 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $15.00 |
|
|
|
16
|
Hats
|
53100000-23-STC
|
|
1.0000
|
$48.2500
|
$48.25
|
| Henschel Men's 5310-36 Aussie Breezer Green M CUSTOMIZATION: Sun Hat Embroidery: Florida Park Service - SB5310-PARKS |
| Line Item Description: Henschel Men's 5310-36 Aussie Breezer Green M CUSTOMIZATION: Sun Hat Embroidery: Florida Park Service - SB5310-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: 37503014079 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $48.25 |
|
|
|
17
|
Coats and jackets
|
53100000-23-STC
|
|
1.0000
|
$156.0000
|
$156.00
|
| Spiewak Men's S318ZX-021 Softshell WeatherTech Jacket Police Green MED-R CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBS318ZX |
| Line Item Description: Spiewak Men's S318ZX-021 Softshell WeatherTech Jacket Police Green MED-R CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBS318ZX |
| 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: 37503014079 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $156.00 |
|