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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
|
Filters
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31160000-25-NASPO-ACS
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12.0000
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$12.6200
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$151.44
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| TK129304961T Pleated Air Filter 20x20x2 MERV 13 High Capacity Synthetic Beverage Board |
| Line Item Description: TK129304961T Pleated Air Filter 20x20x2 MERV 13 High Capacity Synthetic Beverage Board |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $151.44 |
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2
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Filters
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31160000-25-NASPO-ACS
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12.0000
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$11.2300
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$134.76
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| TK129304962T Pleated Air Filter 16x20x2 MERV 13 High Capacity Synthetic Beverage Board |
| Line Item Description: TK129304962T Pleated Air Filter 16x20x2 MERV 13 High Capacity Synthetic Beverage Board |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $134.76 |
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3
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Filters
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31160000-25-NASPO-ACS
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12.0000
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$16.8000
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$201.60
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| TK129304963T Pleated Air Filter 18x25x2 MERV 13 High Capacity Synthetic Beverage Board |
| Line Item Description: TK129304963T Pleated Air Filter 18x25x2 MERV 13 High Capacity Synthetic Beverage Board |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $201.60 |
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4
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Filters
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31160000-25-NASPO-ACS
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12.0000
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$14.9500
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$179.40
|
| TK129304964T Pleated Air Filter 20x25x2 MERV 13 High Capacity Synthetic Beverage Board |
| Line Item Description: TK129304964T Pleated Air Filter 20x25x2 MERV 13 High Capacity Synthetic Beverage Board |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $179.40 |
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5
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Filters
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31160000-25-NASPO-ACS
|
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1.0000
|
$155.0000
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$155.00
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| TK129304965T Manual Flush Valve Regal Exposed Top 1.6 gpf Gallons per Flush 11 1/2 in Rough-In |
| Line Item Description: TK129304965T Manual Flush Valve Regal Exposed Top 1.6 gpf Gallons per Flush 11 1/2 in Rough-In |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $155.00 |
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6
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Filters
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31160000-25-NASPO-ACS
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1.0000
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$19.4600
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$19.46
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| TK129304986T Pipe PVC ChlorFIT 1 1/2 in Nominal Pipe Size 10 ft Overall Lg Unthreaded |
| Line Item Description: TK129304986T Pipe PVC ChlorFIT 1 1/2 in Nominal Pipe Size 10 ft Overall Lg Unthreaded |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $19.46 |
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7
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Filters
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31160000-25-NASPO-ACS
|
|
1.0000
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$22.6500
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$22.65
|
| TK129304987T Pipe PVC ChlorFIT 2 in Nominal Pipe Size 10 ft Overall Lg Unthreaded White |
| Line Item Description: TK129304987T Pipe PVC ChlorFIT 2 in Nominal Pipe Size 10 ft Overall Lg Unthreaded White |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $22.65 |
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8
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Painting
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31160000-25-NASPO-ACS
|
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10.0000
|
$6.0200
|
$60.20
|
| TK129304988T Paint Roller Cover 9 in Lg 3/4 in Nap Size Polyester/Wool KodawoolR Std |
| Line Item Description: TK129304988T Paint Roller Cover 9 in Lg 3/4 in Nap Size Polyester/Wool KodawoolR Std |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $60.20 |
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9
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Painting
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31160000-25-NASPO-ACS
|
|
1.0000
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$20.9100
|
$20.91
|
| TK129304989T Paint Brush Angle Sash Brush 2 1/2 in Synthetic Polyester/Nylon |
| Line Item Description: TK129304989T Paint Brush Angle Sash Brush 2 1/2 in Synthetic Polyester/Nylon |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $20.91 |
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10
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Fire extinguisher storage box
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31160000-25-NASPO-ACS
|
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8.0000
|
$72.8000
|
$582.40
|
| TK129304990T Fire Extinguisher Cabinet For 20 lb Tank Wt. Cabinet Surface |
| Line Item Description: TK129304990T Fire Extinguisher Cabinet For 20 lb Tank Wt. Cabinet Surface |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $582.40 |
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11
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Ceiling materials
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31160000-25-NASPO-ACS
|
|
2.0000
|
$147.2600
|
$294.52
|
| TK129304991T Ceiling Tile 1830 24 in x 48 in Square Lay-In 15/16 in Grid Size 0.55 NRC 8 PK |
| Line Item Description: TK129304991T Ceiling Tile 1830 24 in x 48 in Square Lay-In 15/16 in Grid Size 0.55 NRC 8 PK |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $294.52 |
|
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12
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Screws
|
31160000-25-NASPO-ACS
|
|
1.0000
|
$6.7100
|
$6.71
|
| TK129304992T Self-Drilling Screw 8 Size 3/4 in Lg Steel Zinc-Plated Hex Washer External Hex 205 PK |
| Line Item Description: TK129304992T Self-Drilling Screw 8 Size 3/4 in Lg Steel Zinc-Plated Hex Washer External Hex 205 PK |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $6.71 |
|
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13
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Screws
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31160000-25-NASPO-ACS
|
|
2.0000
|
$4.4800
|
$8.96
|
| TK129304993T Self-Drilling Screw 12 Size 1 1/2 in Lg Steel Zinc-Plated Hex Washer External Hex 100 PK |
| Line Item Description: TK129304993T Self-Drilling Screw 12 Size 1 1/2 in Lg Steel Zinc-Plated Hex Washer External Hex 100 PK |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $8.96 |
|
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|
14
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Twist ties
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31160000-25-NASPO-ACS
|
|
2.0000
|
$20.7000
|
$41.40
|
| TK129304994T Chain Link Ties Aluminum |
| Line Item Description: TK129304994T Chain Link Ties Aluminum |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $41.40 |
|
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15
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Ceiling materials
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31160000-25-NASPO-ACS
|
|
1.0000
|
$446.5600
|
$446.56
|
| TK129304996T Door Closer Parallel Mounting Type Grade 1 -Heavy Duty Aluminum 11 5/8 in Lg 3 in Ht |
| Line Item Description: TK129304996T Door Closer Parallel Mounting Type Grade 1 -Heavy Duty Aluminum 11 5/8 in Lg 3 in Ht |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $446.56 |
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16
|
Lamps and lightbulbs
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31160000-25-NASPO-ACS
|
|
2.0000
|
$20.4300
|
$40.86
|
| TK129304997T Fluorescent Ballast 120 to 277V AC 1/2 Lamps Supported 17 W25 W28 W32 W40 W Bulb Watt |
| Line Item Description: TK129304997T Fluorescent Ballast 120 to 277V AC 1/2 Lamps Supported 17 W25 W28 W32 W40 W Bulb Watt |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $40.86 |
|
|
|
17
|
Screws
|
31160000-25-NASPO-ACS
|
|
20.0000
|
$0.7700
|
$15.40
|
| TK129304999T Duplex Receptacle Wall Plate Duplex Outlet Plastic Ivory 1 Outlet Openings 0 Switch Openings |
| Line Item Description: TK129304999T Duplex Receptacle Wall Plate Duplex Outlet Plastic Ivory 1 Outlet Openings 0 Switch Openings |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $15.40 |
|
|
|
18
|
Lamps and lightbulbs
|
31160000-25-NASPO-ACS
|
|
20.0000
|
$29.0800
|
$581.60
|
| TK129305000T U-Shaped LED Bulb T8 Medium Bi-Pin G13 6 in U-Bend Leg Spacing 15 W Watt 3500K |
| Line Item Description: TK129305000T U-Shaped LED Bulb T8 Medium Bi-Pin G13 6 in U-Bend Leg Spacing 15 W Watt 3500K |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $581.60 |
|
|
|
19
|
Marking tools
|
31160000-25-NASPO-ACS
|
|
2.0000
|
$7.7100
|
$15.42
|
| TK129305002T Marking Flag 2 1/2 in x 3 1/2 in Flag Size HxW 21 in Staff Ht Blue Blank No Image 100 PK |
| Line Item Description: TK129305002T Marking Flag 2 1/2 in x 3 1/2 in Flag Size HxW 21 in Staff Ht Blue Blank No Image 100 PK |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $15.42 |
|
|
|
20
|
Twist ties
|
31160000-25-NASPO-ACS
|
|
1.0000
|
$693.6500
|
$693.65
|
| TK129305003T Door Closer Std Mounting Type Grade 1 - Heavy Duty Aluminum |
| Line Item Description: TK129305003T Door Closer Std Mounting Type Grade 1 - Heavy Duty Aluminum |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $693.65 |
|
|
|
21
|
Lamps and lightbulbs
|
31160000-25-NASPO-ACS
|
|
3.0000
|
$131.1700
|
$393.51
|
| TK129305004T Wallpack Dualselect Wattage 28-40-60W LED 4060 lm5720 lm8160 lm 3000K/4000K/5000K 60 W |
| Line Item Description: TK129305004T Wallpack Dualselect Wattage 28-40-60W LED 4060 lm5720 lm8160 lm 3000K/4000K/5000K 60 W |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $393.51 |
|
|
|
22
|
Lamps and lightbulbs
|
31160000-25-NASPO-ACS
|
|
20.0000
|
$1.7200
|
$34.40
|
| TK129305005T Plaster Ring Raised 3/4 in Raised Ht Steel 4 in Overall Lg 4 in Overall Wd |
| Line Item Description: TK129305005T Plaster Ring Raised 3/4 in Raised Ht Steel 4 in Overall Lg 4 in Overall Wd |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $34.40 |
|
|
|
23
|
Hoses
|
31160000-25-NASPO-ACS
|
|
3.0000
|
$9.8600
|
$29.58
|
| TK129305007T Hose Bibb Quarter-Turn Brass Brass Aluminum 3/4 in Inlet Connection Size NPT |
| Line Item Description: TK129305007T Hose Bibb Quarter-Turn Brass Brass Aluminum 3/4 in Inlet Connection Size NPT |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $29.58 |
|
|
|
24
|
Filter sterilizers
|
31160000-25-NASPO-ACS
|
|
6.0000
|
$30.7900
|
$184.74
|
| TK129305008T Filter Cartridge Foodservice |
| Line Item Description: TK129305008T Filter Cartridge Foodservice |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $184.74 |
|
|
|
25
|
Die cut seals
|
31160000-25-NASPO-ACS
|
|
2.0000
|
$76.6200
|
$153.24
|
| TK129305009T Gasket Zurn Neoprene Box with Printed Inions/Neo-Seal Gasket |
| Line Item Description: TK129305009T Gasket Zurn Neoprene Box with Printed Inions/Neo-Seal Gasket |
| 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: 55044030491 - |
| Object Code and Description: 241000 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $153.24 |
|