| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Tablet computers
|
|
|
13.0000
|
$914.9200
|
$11,893.96
|
| Apple - Apple 11-inch iPad Pro M5 Wi-Fi Tablet - 256 GB - 11 Tandem OLED (2420 x 1668) - with standard glass - silver. Per quote #1915991, dated June 23, 2026. |
| Line Item Description: Apple - Apple 11-inch iPad Pro M5 Wi-Fi Tablet - 256 GB - 11 Tandem OLED (2420 x 1668) - with standard glass - silver. Per quote #1915991, dated June 23, 2026. |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43530000000 - |
| Object Code and Description: 519032 - |
| Account Code: 43-10-2-393001-43500200-00-040000-00 |
| Split Amount: $11,893.96 |
|
|
|
2
|
Tablet computers
|
|
|
13.0000
|
$108.0000
|
$1,404.00
|
| Apple - AppleCare+ Per quote #1915991, dated June 23, 2026. |
| Line Item Description: Apple - AppleCare+ Per quote #1915991, dated June 23, 2026. |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43530000000 - |
| Object Code and Description: 132700 - |
| Account Code: 43-10-2-393001-43500200-00-100777-00 |
| Split Amount: $1,404.00 |
|
|
|
3
|
Computer accessories
|
|
|
4.0000
|
$99.9500
|
$399.80
|
| Apple - Apple AirTag (2nd generation) Anti-loss Bluetooth tag for cellular phone, tablet, smart watch (pack of 4) - for iPhone/iPad/iPod Per quote #1915991, dated June 23, 2026. |
| Line Item Description: Apple - Apple AirTag (2nd generation) Anti-loss Bluetooth tag for cellular phone, tablet, smart watch (pack of 4) - for iPhone/iPad/iPod Per quote #1915991, dated June 23, 2026. |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43530000000 - |
| Object Code and Description: 341023 - |
| Account Code: 43-10-2-393001-43500200-00-040000-00 |
| Split Amount: $399.80 |
|
|
|
4
|
Computer accessories
|
|
|
13.0000
|
$119.0000
|
$1,547.00
|
| Apple - Apple Pencil Pro Active stylus - gyroscopic - Bluetooth - for 11-inch iPad Air. Per quote #1915991, dated June 23, 2026. |
| Line Item Description: Apple - Apple Pencil Pro Active stylus - gyroscopic - Bluetooth - for 11-inch iPad Air. Per quote #1915991, dated June 23, 2026. |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43530000000 - |
| Object Code and Description: 341023 - |
| Account Code: 43-10-2-393001-43500200-00-040000-00 |
| Split Amount: $1,547.00 |
|