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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Hats
|
53100000-23-STC
|
|
2.0000
|
$4.3800
|
$8.76
|
| Cap CP90L Port Authority Fleece-Lined Knit Cap Color: Navy Color: Olive Drab Green |
| Line Item Description: Cap CP90L Port Authority Fleece-Lined Knit Cap Color: Navy Color: Olive Drab Green |
| 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: 37301000012 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-423001-37300100-00-108025-00 |
| Split Amount: $8.76 |
|
|
|
2
|
Coats and jackets
|
53100000-23-STC
|
|
1.0000
|
$27.3500
|
$27.35
|
| AL5000 Allmade Unisex Organic CVC Fleece Pullover Hoodie Color: Rebel Blue Size: M |
| Line Item Description: AL5000 Allmade Unisex Organic CVC Fleece Pullover Hoodie Color: Rebel Blue Size: M |
| 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: 37301000012 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-423001-37300100-00-108025-00 |
| Split Amount: $27.35 |
|
|
|
3
|
Mens shirts
|
53100000-23-STC
|
|
3.0000
|
$6.9800
|
$20.94
|
| Shirts PC381LS Port & Co Long Sleeve Performance Blend Tee Color: Aquatic Blue Size: M Color: Dark Green Size: M Color: Deep Navy Size: M |
| Line Item Description: Shirts PC381LS Port & Co Long Sleeve Performance Blend Tee Color: Aquatic Blue Size: M Color: Dark Green Size: M Color: Deep Navy Size: M |
| 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: 37301000012 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-423001-37300100-00-108025-00 |
| Split Amount: $20.94 |
|
|
|
4
|
Mens shirts
|
53100000-23-STC
|
|
1.0000
|
$5.5500
|
$5.55
|
| PC381 Port & Co Performance Blend Tee Color: True Royal Size: M |
| Line Item Description: PC381 Port & Co Performance Blend Tee Color: True Royal Size: M |
| 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: 37301000012 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-423001-37300100-00-108025-00 |
| Split Amount: $5.55 |
|
|
|
5
|
Mens shirts
|
53100000-23-STC
|
|
4.0000
|
$7.5300
|
$30.12
|
| Shirts ST350LS Sport-Tek Long Sleeve PosiCharge Competitor Tee Color: Atomic Blue Size: M Color: Carolina Blue Size: M Color: Lime Shock Size: M Color: Olive Drab Green Size: M |
| Line Item Description: Shirts ST350LS Sport-Tek Long Sleeve PosiCharge Competitor Tee Color: Atomic Blue Size: M Color: Carolina Blue Size: M Color: Lime Shock Size: M Color: Olive Drab Green Size: M |
| 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: 37301000012 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-423001-37300100-00-108025-00 |
| Split Amount: $30.12 |
|
|
|
6
|
Clothing labels
|
53100000-23-STC
|
|
11.0000
|
$6.0000
|
$66.00
|
| DTF - Printing Design: FDEP assessment and restoration logo Qty: 11 |
| Line Item Description: DTF - Printing Design: FDEP assessment and restoration logo Qty: 11 |
| 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: 37301000012 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-423001-37300100-00-108025-00 |
| Split Amount: $66.00 |
|