| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Uniforms
|
|
|
9.0000
|
$17.5000
|
$157.50
|
| PORT & CO. CORE BLEND JERSEY KNIT POCKET POLO, CHARCOAL, IN THE FOLLOWING QUANTITIES AND SIZES: 2 LARGE 7 XL |
| Line Item Description: PORT & CO. CORE BLEND JERSEY KNIT POCKET POLO, CHARCOAL, IN THE FOLLOWING QUANTITIES AND SIZES: 2 LARGE 7 XL |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 48901016000 - |
| Object Code and Description: 310007 - |
| Account Code: 48-10-1-000192-48250400-00-104166-00 |
| Split Amount: $157.50 |
|
|
|
2
|
Uniforms
|
|
|
2.0000
|
$19.5000
|
$39.00
|
| PORT & CO. CORE BLEND JERSEY KNIT POCKET POLO, CHARCOAL, 2XL |
| Line Item Description: PORT & CO. CORE BLEND JERSEY KNIT POCKET POLO, CHARCOAL, 2XL |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 48901016000 - |
| Object Code and Description: 310007 - |
| Account Code: 48-10-1-000192-48250400-00-104166-00 |
| Split Amount: $39.00 |
|
|
|
3
|
Uniforms
|
|
|
7.0000
|
$20.5000
|
$143.50
|
| PORT & CO. CORE BLEND JERSEY KNIT POCKET POLO, CHARCOAL, 3XL |
| Line Item Description: PORT & CO. CORE BLEND JERSEY KNIT POCKET POLO, CHARCOAL, 3XL |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 48901016000 - |
| Object Code and Description: 310007 - |
| Account Code: 48-10-1-000192-48250400-00-104166-00 |
| Split Amount: $143.50 |
|
|
|
4
|
Uniforms
|
|
|
5.0000
|
$19.5000
|
$97.50
|
| PORT & CO. CORE BLEND JERSEY KNIT POCKET POLO, DEEP NAVY, 2XL |
| Line Item Description: PORT & CO. CORE BLEND JERSEY KNIT POCKET POLO, DEEP NAVY, 2XL |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 48901016000 - |
| Object Code and Description: 310007 - |
| Account Code: 48-10-1-000192-48250400-00-104166-00 |
| Split Amount: $97.50 |
|
|
|
5
|
Uniforms
|
|
|
5.0000
|
$24.2500
|
$121.25
|
| CORNERSTONE INDUSTRIAL SNAG-PROOF PIQUE POCKET POLO, NAVY BLUE, 2XL |
| Line Item Description: CORNERSTONE INDUSTRIAL SNAG-PROOF PIQUE POCKET POLO, NAVY BLUE, 2XL |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 48901016000 - |
| Object Code and Description: 310007 - |
| Account Code: 48-10-1-000192-48250400-00-104166-00 |
| Split Amount: $121.25 |
|
|
|
6
|
Uniforms
|
|
|
17.0000
|
$10.4706
|
$178.00
|
| SPORT-TEK POSICHARGE RACERMESH LONG SLEEVE TEE, NEON GREEN, IN THE FOLLOWING QUANTITIES AND SIZES: 7 LARGE 10 XL THIS LINE ITEM REFLECTS THE DISCOUNT OFFERED ON THE QUOTE |
| Line Item Description: SPORT-TEK POSICHARGE RACERMESH LONG SLEEVE TEE, NEON GREEN, IN THE FOLLOWING QUANTITIES AND SIZES: 7 LARGE 10 XL THIS LINE ITEM REFLECTS THE DISCOUNT OFFERED ON THE QUOTE |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 48901016000 - |
| Object Code and Description: 310007 - |
| Account Code: 48-10-1-000192-48250400-00-104166-00 |
| Split Amount: $178.00 |
|
|
|
7
|
Uniforms
|
|
|
3.0000
|
$17.5000
|
$52.50
|
| SPORT-TEK POSICHARGE RACERMESH LONG SLEEVE TEE, NEON GREEN, 2XL |
| Line Item Description: SPORT-TEK POSICHARGE RACERMESH LONG SLEEVE TEE, NEON GREEN, 2XL |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 48901016000 - |
| Object Code and Description: 310007 - |
| Account Code: 48-10-1-000192-48250400-00-104166-00 |
| Split Amount: $52.50 |
|
|
|
8
|
Uniforms
|
|
|
13.0000
|
$13.5000
|
$175.50
|
| SPORT TEK POSICHARGE RACERMESH TEE, NEON GREEN, IN THE FOLLOWING QUANTITIES AND SIZES: 5 MEDIUM 3 LARGE 5 XL |
| Line Item Description: SPORT TEK POSICHARGE RACERMESH TEE, NEON GREEN, IN THE FOLLOWING QUANTITIES AND SIZES: 5 MEDIUM 3 LARGE 5 XL |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 48901016000 - |
| Object Code and Description: 310007 - |
| Account Code: 48-10-1-000192-48250400-00-104166-00 |
| Split Amount: $175.50 |
|
|
|
9
|
Uniforms
|
|
|
2.0000
|
$15.5000
|
$31.00
|
| SPORT TEK POSICHARGE RACERMESH TEE, NEON GREEN, 2XL |
| Line Item Description: SPORT TEK POSICHARGE RACERMESH TEE, NEON GREEN, 2XL |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 48901016000 - |
| Object Code and Description: 310007 - |
| Account Code: 48-10-1-000192-48250400-00-104166-00 |
| Split Amount: $31.00 |
|