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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$46.7500
|
$46.75
|
| Woods Jerrica 11531 Belt - 5.11 1 ARC Leather LP857 Black Small |
| Line Item Description: Woods Jerrica 11531 Belt - 5.11 1 ARC Leather LP857 Black Small |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $46.75 |
|
|
|
2
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$46.7500
|
$46.75
|
| Blankenship Katherine 14408 Belt - 5.11 1 ARC Leather LP857 Black Med |
| Line Item Description: Blankenship Katherine 14408 Belt - 5.11 1 ARC Leather LP857 Black Med |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $46.75 |
|
|
|
3
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$46.7500
|
$46.75
|
| Wright Nicole 14469 Belt - 5.11 1 ARC Leather LP857 Black 2XL |
| Line Item Description: Wright Nicole 14469 Belt - 5.11 1 ARC Leather LP857 Black 2XL |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $46.75 |
|
|
|
4
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$46.7500
|
$46.75
|
| Hoffner Elizabeth 11519 Belt - 5.11 1 ARC Leather LP857 Black 2XL |
| Line Item Description: Hoffner Elizabeth 11519 Belt - 5.11 1 ARC Leather LP857 Black 2XL |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $46.75 |
|
|
|
5
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$46.7500
|
$46.75
|
| Rosley Dan 14807 Belt - 5.11 1 ARC Leather LP857 Black 42 |
| Line Item Description: Rosley Dan 14807 Belt - 5.11 1 ARC Leather LP857 Black 42 |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $46.75 |
|
|
|
6
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$46.7500
|
$46.75
|
| Molieri Vicente 14322 Belt - 5.11 1 ARC Leather LP857 Black 42 |
| Line Item Description: Molieri Vicente 14322 Belt - 5.11 1 ARC Leather LP857 Black 42 |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $46.75 |
|
|
|
7
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$46.7500
|
$46.75
|
| Butler Otis 14805 Belt - 5.11 1 ARC Leather LP857 Black 2XL |
| Line Item Description: Butler Otis 14805 Belt - 5.11 1 ARC Leather LP857 Black 2XL |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $46.75 |
|
|
|
8
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$46.7500
|
$46.75
|
| Zenobia Frazier 11436 Belt - 5.11 1 ARC Leather LP857 Black 3XL |
| Line Item Description: Zenobia Frazier 11436 Belt - 5.11 1 ARC Leather LP857 Black 3XL |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $46.75 |
|
|
|
9
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$21.2500
|
$21.25
|
| Ficca Kim 11528 Belt/Adjustable - 5.11 Tactical 1.5 TDU Belt- NP569 Black 44 |
| Line Item Description: Ficca Kim 11528 Belt/Adjustable - 5.11 Tactical 1.5 TDU Belt- NP569 Black 44 |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $21.25 |
|
|
|
10
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$55.2400
|
$55.24
|
| Harvey Stacey 14684 Jacket - Galls Men's Softshell JA2650 Navy Small 1 FDOT LOGO ONLY DESIGN DRBT/RED |
| Line Item Description: Harvey Stacey 14684 Jacket - Galls Men's Softshell JA2650 Navy Small 1 FDOT LOGO ONLY DESIGN DRBT/RED |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $55.24 |
|
|
|
11
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$3.9500
|
$3.95
|
| Harvey Stacey 14684 EY26091- FDOT LOGO FULL COLOR |
| Line Item Description: Harvey Stacey 14684 EY26091- FDOT LOGO FULL COLOR |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $3.95 |
|
|
|
12
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$55.2400
|
$55.24
|
| Slyman Lynn 14331 Jacket - Galls Men's Softshell JA2650 Navy Small 1 FDOT LOGO ONLY DESIGN DRBT/RED |
| Line Item Description: Slyman Lynn 14331 Jacket - Galls Men's Softshell JA2650 Navy Small 1 FDOT LOGO ONLY DESIGN DRBT/RED |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $55.24 |
|
|
|
13
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$3.9500
|
$3.95
|
| Slyman Lynn 14331 EY26091- FDOT LOGO FULL COLOR |
| Line Item Description: Slyman Lynn 14331 EY26091- FDOT LOGO FULL COLOR |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $3.95 |
|
|
|
14
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$55.2400
|
$55.24
|
| Silcox Brenda 11515 Jacket - Galls Men's Softshell JA2650 Navy Med FDOT LOGO ONLY DESIGN DRBT/RED |
| Line Item Description: Silcox Brenda 11515 Jacket - Galls Men's Softshell JA2650 Navy Med FDOT LOGO ONLY DESIGN DRBT/RED |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $55.24 |
|
|
|
15
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$3.9500
|
$3.95
|
| Silcox Brenda 11515 EY26091- FDOT LOGO FULL COLOR |
| Line Item Description: Silcox Brenda 11515 EY26091- FDOT LOGO FULL COLOR |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $3.95 |
|
|
|
16
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$55.2400
|
$55.24
|
| Sheldon Debra 14465 Jacket - Galls Men's Softshell JA2650 Navy Large FDOT LOGO ONLY DESIGN DRBT/RED |
| Line Item Description: Sheldon Debra 14465 Jacket - Galls Men's Softshell JA2650 Navy Large FDOT LOGO ONLY DESIGN DRBT/RED |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $55.24 |
|
|
|
17
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$3.9500
|
$3.95
|
| Sheldon Debra 14465 EY26091- FDOT LOGO FULL COLOR |
| Line Item Description: Sheldon Debra 14465 EY26091- FDOT LOGO FULL COLOR |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $3.95 |
|
|
|
18
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$55.2400
|
$55.24
|
| Potter Steven 14782 Jacket - Galls Men's Softshell JA2650 Navy Large FDOT LOGO ONLY DESIGN DRBT/RED |
| Line Item Description: Potter Steven 14782 Jacket - Galls Men's Softshell JA2650 Navy Large FDOT LOGO ONLY DESIGN DRBT/RED |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $55.24 |
|
|
|
19
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$3.9500
|
$3.95
|
| Potter Steven 14782 EY26091- FDOT LOGO FULL COLOR |
| Line Item Description: Potter Steven 14782 EY26091- FDOT LOGO FULL COLOR |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $3.95 |
|
|
|
20
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$55.2400
|
$55.24
|
| Torres Alfredo 14467 Jacket - Galls Men's Softshell JA2650 Navy XL FDOT LOGO ONLY DESIGN DRBT/RED |
| Line Item Description: Torres Alfredo 14467 Jacket - Galls Men's Softshell JA2650 Navy XL FDOT LOGO ONLY DESIGN DRBT/RED |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $55.24 |
|
|
|
21
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$3.9500
|
$3.95
|
| Torres Alfredo 14467 EY26091- FDOT LOGO FULL COLOR |
| Line Item Description: Torres Alfredo 14467 EY26091- FDOT LOGO FULL COLOR |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $3.95 |
|
|
|
22
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$55.2400
|
$55.24
|
| Grima Lori 13090 Jacket - Galls Men's Softshell JA2650 Navy XL FDOT LOGO ONLY DESIGN DRBT/RED |
| Line Item Description: Grima Lori 13090 Jacket - Galls Men's Softshell JA2650 Navy XL FDOT LOGO ONLY DESIGN DRBT/RED |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $55.24 |
|
|
|
23
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$3.9500
|
$3.95
|
| Grima Lori 13090 EY26091- FDOT LOGO FULL COLOR |
| Line Item Description: Grima Lori 13090 EY26091- FDOT LOGO FULL COLOR |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $3.95 |
|
|
|
24
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$55.2400
|
$55.24
|
| Rosley Dan 14807 Jacket - Galls Men's Softshell JA2650 Navy XL FDOT LOGO ONLY DESIGN DRBT/RED |
| Line Item Description: Rosley Dan 14807 Jacket - Galls Men's Softshell JA2650 Navy XL FDOT LOGO ONLY DESIGN DRBT/RED |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $55.24 |
|
|
|
25
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$3.9500
|
$3.95
|
| Rosley Dan 14807 EY26091- FDOT LOGO FULL COLOR |
| Line Item Description: Rosley Dan 14807 EY26091- FDOT LOGO FULL COLOR |
| Method of Procurement: State term contract without 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: 55654000995 - |
| Object Code and Description: 499105 - |
| Account Code: 55-10-2-540001-55150200-00-040000-00 |
| Split Amount: $3.95 |
|