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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
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1
|
Business and corporate management consultation services
|
80101500-20-1
|
|
10000.0000
|
$1.0000
|
$10,000.00
|
C3606 - CX/UX Communications - Deliverable 1 - Project Kick-Off Meeting |
Line Item Description: C3606 - CX/UX Communications - Deliverable 1 - Project Kick-Off Meeting |
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: $10,000.00 |
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: $10,000.00 |
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: $10,000.00 |
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: $10,000.00 |
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: $10,000.00 |
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: $10,000.00 |
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: $10,000.00 |
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: $10,000.00 |
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: $10,000.00 |
|
|
2
|
Business and corporate management consultation services
|
80101500-20-1
|
|
35000.0000
|
$1.0000
|
$35,000.00
|
C3606 - CX/UX Communications - Deliverable 2 - Project Management Plan |
Line Item Description: C3606 - CX/UX Communications - Deliverable 2 - Project Management Plan |
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: $35,000.00 |
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: $35,000.00 |
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: $35,000.00 |
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: $35,000.00 |
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: $35,000.00 |
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: $35,000.00 |
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: $35,000.00 |
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: $35,000.00 |
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: $35,000.00 |
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|
3
|
Business and corporate management consultation services
|
80101500-20-1
|
|
30000.0000
|
$1.0000
|
$30,000.00
|
C3606 - CX/UX Communications - Deliverable 3 - Project Schedule |
Line Item Description: C3606 - CX/UX Communications - Deliverable 3 - Project Schedule |
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: $30,000.00 |
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: $30,000.00 |
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: $30,000.00 |
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: $30,000.00 |
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: $30,000.00 |
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: $30,000.00 |
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: $30,000.00 |
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: $30,000.00 |
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: $30,000.00 |
|
|
4
|
Business and corporate management consultation services
|
80101500-20-1
|
|
200000.0000
|
$1.0000
|
$200,000.00
|
C3606 - CX/UX Communications - Deliverable 4 - Public Relations Materials |
Line Item Description: C3606 - CX/UX Communications - Deliverable 4 - Public Relations Materials |
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: $200,000.00 |
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: $200,000.00 |
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: $200,000.00 |
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: $200,000.00 |
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: $200,000.00 |
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: $200,000.00 |
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: $200,000.00 |
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: $200,000.00 |
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: $200,000.00 |
|
|
5
|
Business and corporate management consultation services
|
80101500-20-1
|
|
200000.0000
|
$1.0000
|
$200,000.00
|
C3606 - CX/UX Communications - Deliverable 5 - Outreach Campaign |
Line Item Description: C3606 - CX/UX Communications - Deliverable 5 - Outreach Campaign |
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: $200,000.00 |
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: $200,000.00 |
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: $200,000.00 |
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: $200,000.00 |
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: $200,000.00 |
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: $200,000.00 |
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: $200,000.00 |
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: $200,000.00 |
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: $200,000.00 |
|