| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Promotional merchandising service
|
80141600-24-STC
|
|
5000.0000
|
$0.3000
|
$1,500.00
|
| Florida Department of Transportation - USA Promo Solutions LLC Item: Halloween Orange Frosted Shopper Quantity: 5000 Price Per Unit: $0.300 Total: $1,500.00 |
| Line Item Description: Florida Department of Transportation - USA Promo Solutions LLC Item: Halloween Orange Frosted Shopper Quantity: 5000 Price Per Unit: $0.300 Total: $1,500.00 |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55410100966 - |
| Object Code and Description: 341000 - |
| Account Code: 55-10-2-540001-55100100-00-088849-26 |
| Split Amount: $1,500.00 |
|
|
|
2
|
Promotional merchandising service
|
80141600-24-STC
|
|
5000.0000
|
$0.7000
|
$3,500.00
|
| Florida Department of Transportation - USA Promo Solutions LLC Item: 6 Glow Stick Quantity: 5000 Price Per Unit: $0.700 Total: $3,500.00 |
| Line Item Description: Florida Department of Transportation - USA Promo Solutions LLC Item: 6 Glow Stick Quantity: 5000 Price Per Unit: $0.700 Total: $3,500.00 |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55410100966 - |
| Object Code and Description: 341000 - |
| Account Code: 55-10-2-540001-55100100-00-088849-26 |
| Split Amount: $3,500.00 |
|
|
|
3
|
Promotional merchandising service
|
80141600-24-STC
|
|
2500.0000
|
$0.6000
|
$1,500.00
|
| Florida Department of Transportation - USA Promo Solutions LLC Item: Promo Flashing LED Bubble Bracelet, Royal Blue Quantity: 2500 Price Per Unit: $0.600 Total: $1,500.00 |
| Line Item Description: Florida Department of Transportation - USA Promo Solutions LLC Item: Promo Flashing LED Bubble Bracelet, Royal Blue Quantity: 2500 Price Per Unit: $0.600 Total: $1,500.00 |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55410100966 - |
| Object Code and Description: 341000 - |
| Account Code: 55-10-2-540001-55100100-00-088849-26 |
| Split Amount: $1,500.00 |
|
|
|
4
|
Promotional merchandising service
|
80141600-24-STC
|
|
2500.0000
|
$0.3000
|
$750.00
|
| Florida Department of Transportation - USA Promo Solutions LLC Item: Promotional Glow Slap Bracelet, Royal Blue Quantity: 2500 Price Per Unit: $0.300 Total: $750.00 |
| Line Item Description: Florida Department of Transportation - USA Promo Solutions LLC Item: Promotional Glow Slap Bracelet, Royal Blue Quantity: 2500 Price Per Unit: $0.300 Total: $750.00 |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55410100966 - |
| Object Code and Description: 341000 - |
| Account Code: 55-10-2-540001-55100100-00-088849-26 |
| Split Amount: $750.00 |
|
|
|
5
|
Promotional merchandising service
|
80141600-24-STC
|
|
2500.0000
|
$0.3000
|
$750.00
|
| Florida Department of Transportation - USA Promo Solutions LLC Item: Printed Whistle with Coil, Royal Blue Quantity: 2500 Price Per Unit: $0.300 Total: $750.00 |
| Line Item Description: Florida Department of Transportation - USA Promo Solutions LLC Item: Printed Whistle with Coil, Royal Blue Quantity: 2500 Price Per Unit: $0.300 Total: $750.00 |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55410100966 - |
| Object Code and Description: 341000 - |
| Account Code: 55-10-2-540001-55100100-00-088849-26 |
| Split Amount: $750.00 |
|
|
|
6
|
Promotional merchandising service
|
80141600-24-STC
|
|
1500.0000
|
$0.7000
|
$1,050.00
|
| Florida Department of Transportation - USA Promo Solutions LLC Item: Promotional LED Bicycle Spoke Wheel Lights Quantity: 1500 Price Per Unit: $0.700 Total: $1,050.00 |
| Line Item Description: Florida Department of Transportation - USA Promo Solutions LLC Item: Promotional LED Bicycle Spoke Wheel Lights Quantity: 1500 Price Per Unit: $0.700 Total: $1,050.00 |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55410100966 - |
| Object Code and Description: 341000 - |
| Account Code: 55-10-2-540001-55100100-00-088849-26 |
| Split Amount: $1,050.00 |
|
|
|
7
|
Promotional merchandising service
|
80141600-24-STC
|
|
1500.0000
|
$2.6000
|
$3,900.00
|
| Florida Department of Transportation - USA Promo Solutions LLC Item: Printed Multicolor Light Up Iconic Glasses, Blue Quantity: 1500 Price Per Unit: $2.600 Total: $3,900.00 |
| Line Item Description: Florida Department of Transportation - USA Promo Solutions LLC Item: Printed Multicolor Light Up Iconic Glasses, Blue Quantity: 1500 Price Per Unit: $2.600 Total: $3,900.00 |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55410100966 - |
| Object Code and Description: 341000 - |
| Account Code: 55-10-2-540001-55100100-00-088849-26 |
| Split Amount: $3,900.00 |
|
|
|
8
|
Promotional merchandising service
|
80141600-24-STC
|
|
1500.0000
|
$1.5000
|
$2,250.00
|
| Florida Department of Transportation - USA Promo Solutions LLC Item: LED Clip-on Lights for Shoes Quantity: 1500 Price Per Unit: $1.500 Total: $2,250.00 |
| Line Item Description: Florida Department of Transportation - USA Promo Solutions LLC Item: LED Clip-on Lights for Shoes Quantity: 1500 Price Per Unit: $1.500 Total: $2,250.00 |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55410100966 - |
| Object Code and Description: 341000 - |
| Account Code: 55-10-2-540001-55100100-00-088849-26 |
| Split Amount: $2,250.00 |
|