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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Mens shirts
|
53100000-23-STC
|
|
3.0000
|
$12.2500
|
$36.75
|
| A4 Men's N3142-OLV Short-Sleeve Cooling Performance Crew Olive M CUSTOMIZATION: CLASS C PRINT: DEP Parks Logo - SBN3142-PARKS |
| Line Item Description: A4 Men's N3142-OLV Short-Sleeve Cooling Performance Crew Olive M CUSTOMIZATION: CLASS C PRINT: DEP Parks Logo - SBN3142-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: 37502000073 - |
| Object Code and Description: 310007 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $36.75 |
|
|
|
2
|
Hats
|
53100000-23-STC
|
|
1.0000
|
$23.0000
|
$23.00
|
| 5.11 Tactical Men's 89381ABR-190 Taclite Uniform Cap TDU Green OSFA CUSTOMIZATION: Ball Cap Embroidery: DEP Parks Logo - SB89381-PARKS |
| Line Item Description: 5.11 Tactical Men's 89381ABR-190 Taclite Uniform Cap TDU Green OSFA CUSTOMIZATION: Ball Cap Embroidery: DEP Parks Logo - SB89381-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: 37502000073 - |
| Object Code and Description: 310007 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $23.00 |
|
|
|
3
|
Mens shirts
|
53100000-23-STC
|
|
1.0000
|
$78.2500
|
$78.25
|
| 5.11 Tactical Men's 72175ABR-162 Taclite Pro Long Sleeve Shirt TDU Khaki M CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: ELDRIDGE Shoulder Patches and Epaulettes ... |
| Line Item Description: 5.11 Tactical Men's 72175ABR-162 Taclite Pro Long Sleeve Shirt TDU Khaki M CUSTOMIZATION: Front Left Chest Badge: Silver Badge Velcro Strip - LAST NAME ONLY: ELDRIDGE Shoulder Patches and Epaulettes sewn onto shirt: FDEP Parks Patch on both Shoulders - SB72175-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: 37502000073 - |
| Object Code and Description: 310007 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $78.25 |
|
|
|
4
|
Mens shirts
|
53100000-23-STC
|
|
2.0000
|
$38.0000
|
$76.00
|
| Harriton Men's M211L-DKH Advantage Snag Protection Plus Long-Sleeve Tactical Polo Desert Khaki M CUSTOMIZATION: CLASS C EMBROIDERY: DEP Parks Logo - SBM211L-PARKS |
| Line Item Description: Harriton Men's M211L-DKH Advantage Snag Protection Plus Long-Sleeve Tactical Polo Desert Khaki M CUSTOMIZATION: CLASS C EMBROIDERY: DEP Parks Logo - SBM211L-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: 37502000073 - |
| Object Code and Description: 310007 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $76.00 |
|
|
|
5
|
Womens slacks or trousers or shorts
|
53100000-23-STC
|
|
3.0000
|
$52.5000
|
$157.50
|
| 5.11 Tactical Women's 64360ABR-190 Taclite Pro Pants TDU Green 14-R - SB64360-PARKS |
| Line Item Description: 5.11 Tactical Women's 64360ABR-190 Taclite Pro Pants TDU Green 14-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: 37502000073 - |
| Object Code and Description: 310007 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $157.50 |
|