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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
1632.0000
|
$96.8100
|
$157,993.92
|
| Adobe Acrobat Pro for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 MONTHS RENEWAL |
| Line Item Description: Adobe Acrobat Pro for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 MONTHS RENEWAL |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43730000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-20-2-795003-43600100-00-040000-00 |
| Split Amount: $4,453.26 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 43350000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43700300-00-040000-00 |
| Split Amount: $16,941.75 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 43352000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43700100-00-040000-00 |
| Split Amount: $16,941.75 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 43263000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-20-2-725001-43100400-00-100868-00 |
| Split Amount: $3,291.54 |
| Split Accounting Line Number: 5 |
| FLAIR Contract ID: |
| Org. Code and Description: 43841000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $2,129.82 |
| Split Accounting Line Number: 6 |
| FLAIR Contract ID: |
| Org. Code and Description: 43714000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43300400-00-040000-00 |
| Split Amount: $1,161.72 |
| Split Accounting Line Number: 7 |
| FLAIR Contract ID: |
| Org. Code and Description: 43530000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43500200-00-040000-00 |
| Split Amount: $3,194.73 |
| Split Accounting Line Number: 8 |
| FLAIR Contract ID: |
| Org. Code and Description: 43640000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-078001-43400100-00-040000-00 |
| Split Amount: $2,710.68 |
| Split Accounting Line Number: 9 |
| FLAIR Contract ID: |
| Org. Code and Description: 43120000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $968.10 |
| Split Accounting Line Number: 10 |
| FLAIR Contract ID: |
| Org. Code and Description: 43570000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-50-2-573007-43500500-00-040000-00 |
| Split Amount: $2,807.49 |
| Split Accounting Line Number: 11 |
| FLAIR Contract ID: |
| Org. Code and Description: 43629000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43200300-00-100781-00 |
| Split Amount: $774.48 |
| Split Accounting Line Number: 12 |
| FLAIR Contract ID: |
| Org. Code and Description: 43460000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-71-2-007001-43200200-00-040000-00 |
| Split Amount: $290.43 |
| Split Accounting Line Number: 13 |
| FLAIR Contract ID: |
| Org. Code and Description: 43610000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $3,194.73 |
| Split Accounting Line Number: 14 |
| FLAIR Contract ID: |
| Org. Code and Description: 43590000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43500100-00-040000-00 |
| Split Amount: $9,681.00 |
| Split Accounting Line Number: 15 |
| FLAIR Contract ID: |
| Org. Code and Description: 43430000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-021002-43010200-00-040000-00 |
| Split Amount: $5,034.12 |
| Split Accounting Line Number: 16 |
| FLAIR Contract ID: |
| Org. Code and Description: 43520000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43500400-00-040000-00 |
| Split Amount: $871.29 |
| Split Accounting Line Number: 17 |
| FLAIR Contract ID: |
| Org. Code and Description: 43821000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43900110-00-040000-00 |
| Split Amount: $24,686.55 |
| Split Accounting Line Number: 18 |
| FLAIR Contract ID: |
| Org. Code and Description: 43630000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-021002-43010300-00-040000-00 |
| Split Amount: $7,260.75 |
| Split Accounting Line Number: 19 |
| FLAIR Contract ID: |
| Org. Code and Description: 43501000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $3,969.21 |
| Split Accounting Line Number: 20 |
| FLAIR Contract ID: |
| Org. Code and Description: 43620000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-1-000122-43200100-00-040000-00 |
| Split Amount: $9,390.57 |
| Split Accounting Line Number: 21 |
| FLAIR Contract ID: |
| Org. Code and Description: 43713000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43300200-00-040000-00 |
| Split Amount: $2,129.82 |
| Split Accounting Line Number: 22 |
| FLAIR Contract ID: |
| Org. Code and Description: 43710000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43300500-00-040000-00 |
| Split Amount: $1,742.58 |
| Split Accounting Line Number: 23 |
| FLAIR Contract ID: |
| Org. Code and Description: 43843000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-50-2-275001-43900530-00-040000-00 |
| Split Amount: $9,777.81 |
| Split Accounting Line Number: 24 |
| FLAIR Contract ID: |
| Org. Code and Description: 43842000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-20-2-021018-43900540-00-040000-00 |
| Split Amount: $4,162.83 |
| Split Accounting Line Number: 25 |
| FLAIR Contract ID: |
| Org. Code and Description: 43841010000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $290.43 |
| Split Accounting Line Number: 26 |
| FLAIR Contract ID: |
| Org. Code and Description: 43841030000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $387.24 |
| Split Accounting Line Number: 27 |
| FLAIR Contract ID: |
| Org. Code and Description: 43846000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-50-2-573002-43900560-00-040000-00 |
| Split Amount: $8,809.71 |
| Split Accounting Line Number: 28 |
| FLAIR Contract ID: |
| Org. Code and Description: 43845000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-50-2-573005-43900570-00-040000-00 |
| Split Amount: $7,357.56 |
| Split Accounting Line Number: 29 |
| FLAIR Contract ID: |
| Org. Code and Description: 43841020000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-20-2-021018-43900580-00-040000-00 |
| Split Amount: $3,581.97 |
|
|
|
2
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$391.6100
|
$391.61
|
| Adobe Premiere Pro - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 MONTHS RENEWAL |
| Line Item Description: Adobe Premiere Pro - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 MONTHS RENEWAL |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43630000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-021002-43010300-00-040000-00 |
| Split Amount: $391.61 |
|
|
|
3
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
4.0000
|
$820.5600
|
$3,282.24
|
| Adobe Technical Suite for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 MONTHS RENEWAL |
| Line Item Description: Adobe Technical Suite for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 MONTHS RENEWAL |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43530000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43500200-00-040000-00 |
| Split Amount: $3,282.24 |
|
|
|
4
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
5.0000
|
$480.8400
|
$2,404.20
|
| Adobe Captivate for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 MONTHS RENEWAL |
| Line Item Description: Adobe Captivate for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 MONTHS RENEWAL |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43630000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-021002-43010300-00-040000-00 |
| Split Amount: $480.84 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 43620000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-1-000122-43200100-00-040000-00 |
| Split Amount: $480.84 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 43530000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43500200-00-040000-00 |
| Split Amount: $961.68 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 43520000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43500400-00-040000-00 |
| Split Amount: $480.84 |
|
|
|
5
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
31.0000
|
$942.5100
|
$29,217.81
|
| Adobe Creative Cloud All Apps - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 MONTHS RENEWAL |
| Line Item Description: Adobe Creative Cloud All Apps - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 MONTHS RENEWAL |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43841000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $942.51 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 43530000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43500200-00-040000-00 |
| Split Amount: $1,885.02 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 43714000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43300400-00-040000-00 |
| Split Amount: $1,885.02 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 43110000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43010400-00-040000-00 |
| Split Amount: $942.51 |
| Split Accounting Line Number: 5 |
| FLAIR Contract ID: |
| Org. Code and Description: 43629000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43200300-00-100781-00 |
| Split Amount: $3,770.04 |
| Split Accounting Line Number: 6 |
| FLAIR Contract ID: |
| Org. Code and Description: 43630530000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-021002-43010300-00-040000-00 |
| Split Amount: $10,367.61 |
| Split Accounting Line Number: 7 |
| FLAIR Contract ID: |
| Org. Code and Description: 43640000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-078001-43400100-00-040000-00 |
| Split Amount: $942.51 |
| Split Accounting Line Number: 8 |
| FLAIR Contract ID: |
| Org. Code and Description: 43821000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43900110-00-040000-00 |
| Split Amount: $1,885.02 |
| Split Accounting Line Number: 9 |
| FLAIR Contract ID: |
| Org. Code and Description: 43520000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43500400-00-040000-00 |
| Split Amount: $942.51 |
| Split Accounting Line Number: 10 |
| FLAIR Contract ID: |
| Org. Code and Description: 43710000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43300500-00-040000-00 |
| Split Amount: $942.51 |
| Split Accounting Line Number: 11 |
| FLAIR Contract ID: |
| Org. Code and Description: 43841020000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-20-2-021018-43900580-00-040000-00 |
| Split Amount: $1,885.02 |
| Split Accounting Line Number: 12 |
| FLAIR Contract ID: |
| Org. Code and Description: 43841030000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $2,827.53 |
|
|
|
6
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
2.0000
|
$391.6100
|
$783.22
|
| Adobe Illustrator - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 MONTHS RENEWAL |
| Line Item Description: Adobe Illustrator - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 MONTHS RENEWAL |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43821000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43900110-00-040000-00 |
| Split Amount: $391.61 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 43710000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43300500-00-040000-00 |
| Split Amount: $391.61 |
|
|
|
7
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$391.6100
|
$391.61
|
| Adobe InDesign - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 MONTHS RENEWAL |
| Line Item Description: Adobe InDesign - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 MONTHS RENEWAL |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43350000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43700300-00-040000-00 |
| Split Amount: $195.81 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 43352000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43700100-00-040000-00 |
| Split Amount: $195.81 |
|
|
|
8
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
11.0000
|
$391.6100
|
$4,307.71
|
| Adobe Photoshop - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 MONTHS RENEWAL |
| Line Item Description: Adobe Photoshop - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 MONTHS RENEWAL |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43350000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43700300-00-040000-00 |
| Split Amount: $979.03 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 43821000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43900110-00-040000-00 |
| Split Amount: $783.22 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 43530000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43500200-00-040000-00 |
| Split Amount: $1,566.44 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 43352000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43700100-00-040000-00 |
| Split Amount: $979.03 |
|