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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
1
|
Business and corporate management consultation services
|
80101500-20-1
|
|
621732.6000
|
$1.0000
|
$621,732.60
|
C3630 - CX/UX Communications Consultant Services - Plain Language Deliverable 4 - Content Design Sessions |
Line Item Description: C3630 - CX/UX Communications Consultant Services - Plain Language Deliverable 4 - Content Design Sessions |
Method of Procurement: State Term Contract Purchase with Request For Quotes from Qualified Vendors [ss. 287.042(2) & 287.056, FS and Rule 60A-1.043 & 60A-1.044(2), FAC] |
Line Split Details:
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $621,732.60 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $621,732.60 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $621,732.60 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $621,732.60 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $621,732.60 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $621,732.60 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-100270-00 |
Split Amount: $621,732.60 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-100270-00 |
Split Amount: $621,732.60 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-100270-00 |
Split Amount: $621,732.60 |
|
|
2
|
Business and corporate management consultation services
|
80101500-20-1
|
|
138162.8000
|
$1.0000
|
$138,162.80
|
C3630 - CX/UX Communications Consultant Services - Plain Language Deliverable 5 - Logo Development and Brand Guidelines |
Line Item Description: C3630 - CX/UX Communications Consultant Services - Plain Language Deliverable 5 - Logo Development and Brand Guidelines |
Method of Procurement: State Term Contract Purchase with Request For Quotes from Qualified Vendors [ss. 287.042(2) & 287.056, FS and Rule 60A-1.043 & 60A-1.044(2), FAC] |
Line Split Details:
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-100270-00 |
Split Amount: $138,162.80 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-100270-00 |
Split Amount: $138,162.80 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-100270-00 |
Split Amount: $138,162.80 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $138,162.80 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $138,162.80 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $138,162.80 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $138,162.80 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $138,162.80 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $138,162.80 |
|
|
3
|
Business and corporate management consultation services
|
80101500-20-1
|
|
621732.6000
|
$1.0000
|
$621,732.60
|
C3630 - CX/UX Communications Consultant Services - Plain Language Deliverable 6 - Plain Language Development and Translation |
Line Item Description: C3630 - CX/UX Communications Consultant Services - Plain Language Deliverable 6 - Plain Language Development and Translation |
Method of Procurement: State Term Contract Purchase with Request For Quotes from Qualified Vendors [ss. 287.042(2) & 287.056, FS and Rule 60A-1.043 & 60A-1.044(2), FAC] |
Line Split Details:
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $621,732.60 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $621,732.60 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $621,732.60 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $621,732.60 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $621,732.60 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-105174-00 |
Split Amount: $621,732.60 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-100270-00 |
Split Amount: $621,732.60 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-100270-00 |
Split Amount: $621,732.60 |
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - |
Object Code and Description: 131300 - |
Account Code: 40-10-1-000415-40200200-00-100270-00 |
Split Amount: $621,732.60 |
|