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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
|
|
1.0000
|
$68.7500
|
$68.75
|
| Spiewak Men's SU310ZM-035 SS Duty Shirt - w/ Mic Port Silver Tan 17 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU310ZM |
| Line Item Description: Spiewak Men's SU310ZM-035 SS Duty Shirt - w/ Mic Port Silver Tan 17 CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBSU310ZM |
| 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: 37503000203 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $68.75 |
|
|
|
2
|
Mens slacks or trousers or shorts
|
53100000-23-STC
|
|
1.0000
|
$61.7500
|
$61.75
|
| Spiewak Men's SU322-023 Duty Pants (no cargo pockets) Forest Green 38 CUSTOMIZATION: Pant Inseam Length: 30 - SBSU322 |
| Line Item Description: Spiewak Men's SU322-023 Duty Pants (no cargo pockets) Forest Green 38 CUSTOMIZATION: Pant Inseam Length: 30 - SBSU322 |
| 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: 37503000203 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $61.75 |
|
|
|
3
|
Ties or scarves or mufflers
|
53100000-23-STC
|
|
1.0000
|
$14.0000
|
$14.00
|
| Spiewak UNISEX SA845-023 20 inch Clip on Tie Forest Green - SBSA84X |
| Line Item Description: Spiewak UNISEX SA845-023 20 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: 37503000203 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $14.00 |
|
|
|
4
|
Coats and jackets
|
53100000-23-STC
|
|
1.0000
|
$161.5000
|
$161.50
|
| Spiewak Men's S318ZX-021 Softshell WeatherTech Jacket Police Green XLG-R CUSTOMIZATION: Shoulder Patches: FDEP Parks Patch on both Shoulders - SBS318ZX |
| Line Item Description: Spiewak Men's S318ZX-021 Softshell WeatherTech Jacket Police Green XLG-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: 37503000203 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $161.50 |
|
|
|
5
|
Badge or badge holder
|
53100000-23-STC
|
|
1.0000
|
$39.7500
|
$39.75
|
| Smith and Warren C600S_2 Florida Park Service Name Plate and Serving Since Silver CUSTOMIZATION: FIRST NAME: KASEY LAST NAME: FRITZ TITLE/POSITION: MAINTENANCE MECHANIC SERVING SINCE YEAR: 2014 - SBC6... |
| Line Item Description: Smith and Warren C600S_2 Florida Park Service Name Plate and Serving Since Silver CUSTOMIZATION: FIRST NAME: KASEY LAST NAME: FRITZ TITLE/POSITION: MAINTENANCE MECHANIC SERVING SINCE YEAR: 2014 - 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: 37503000203 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $39.75 |
|
|
|
6
|
Badge or badge holder
|
53100000-23-STC
|
|
1.0000
|
$13.5000
|
$13.50
|
| 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: 37503000203 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $13.50 |
|
|
|
7
|
Mens shirts
|
53100000-23-STC
|
|
3.0000
|
$74.5000
|
$223.50
|
| 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: FRITZ Shoulder Patches and Epaulettes s... |
| 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: FRITZ 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: 37503000203 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $223.50 |
|
|
|
8
|
Mens slacks or trousers or shorts
|
53100000-23-STC
|
|
4.0000
|
$52.5000
|
$210.00
|
| 5.11 Tactical Men's 74273ABR-190 Taclite Pro Pant TDU Green 38x30 CUSTOMIZATION: Pant Inseam Length (**Sizes 46+ ONLY**): 30 - SB74273-PARKS |
| Line Item Description: 5.11 Tactical Men's 74273ABR-190 Taclite Pro Pant TDU Green 38x30 CUSTOMIZATION: Pant Inseam Length (**Sizes 46+ ONLY**): 30 - SB74273-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: 37503000203 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $210.00 |
|
|
|
9
|
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: 37503000203 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $15.00 |
|
|
|
10
|
Boots
|
53100000-23-STC
|
|
1.0000
|
$191.2500
|
$191.25
|
| Georgia Boot Men's G8010 Waterproof Lace-To-Toe Work Boot Black 11.5-W - SBG8010 |
| Line Item Description: Georgia Boot Men's G8010 Waterproof Lace-To-Toe Work Boot Black 11.5-W - SBG8010 |
| 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: 37503000203 - |
| Object Code and Description: 499105 - |
| Account Code: 37-20-2-675002-37500300-00-040000-00 |
| Split Amount: $191.25 |
|