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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Community outreach programs
|
|
|
439713.3600
|
$1.0000
|
$439,713.36
|
| SALARIES: 14 Unit Directors for each Club specified. 42%* of $50,000 salary for overseeing Education & Career Development, and Health & Wellness at each Club. ($287,485.36) (*Note: with five focus ar... |
| Line Item Description: SALARIES: 14 Unit Directors for each Club specified. 42%* of $50,000 salary for overseeing Education & Career Development, and Health & Wellness at each Club. ($287,485.36) (*Note: with five focus areas, Education/Career Development is one 14%, Health/Wellness is another 14%, Character & Leadership is the 3rd 14%) 1 Transportation Director, $50,000 2 Drivers for after school pickups, $15/hour for 10 hours/week @ 30 weeks ($9,000) 1 Food Truck Chef, Full time ($60,000) 2 Food Truck staff, $18.46/hour for 30 hours each week @ 30 weeks ($33,228.00) Fixed Price |
| Method of Procurement: Purchases made in accordance with legislative or executive directives (state agencies shall attach documentation such as a chief procurement officer or executive memorandum) |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 60303090001 - |
| Object Code and Description: 139900 - |
| Account Code: 60-10-1-000326-60910708-00-100778-00 |
| Split Amount: $439,713.36 |
|
|
|
2
|
Community outreach programs
|
|
|
78000.0000
|
$1.0000
|
$78,000.00
|
| Benefits: 40% of $10,000 in benefits (benefits calculated at 20% of salary) for 14 Unit Directors. ($56,000) Benefits for Transportation Director. 20% x $50,000. ($10,000) Benefits for Food Truck... |
| Line Item Description: Benefits: 40% of $10,000 in benefits (benefits calculated at 20% of salary) for 14 Unit Directors. ($56,000) Benefits for Transportation Director. 20% x $50,000. ($10,000) Benefits for Food Truck Chef. 20% x $60,000. ($12,000) Fixed Price |
| Method of Procurement: Purchases made in accordance with legislative or executive directives (state agencies shall attach documentation such as a chief procurement officer or executive memorandum) |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 60303090001 - |
| Object Code and Description: 139900 - |
| Account Code: 60-10-1-000326-60910708-00-100778-00 |
| Split Amount: $78,000.00 |
|
|
|
3
|
Community outreach programs
|
|
|
28000.0000
|
$1.0000
|
$28,000.00
|
| Supplies (items in which the unit cost is less than $5,000) Food supplies - paper/plastic goods, food/spices/ingredients: $4,000/month x 7 Cost Reimbursement |
| Line Item Description: Supplies (items in which the unit cost is less than $5,000) Food supplies - paper/plastic goods, food/spices/ingredients: $4,000/month x 7 Cost Reimbursement |
| Method of Procurement: Purchases made in accordance with legislative or executive directives (state agencies shall attach documentation such as a chief procurement officer or executive memorandum) |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 60303090001 - |
| Object Code and Description: 139900 - |
| Account Code: 60-10-1-000326-60910708-00-100778-00 |
| Split Amount: $28,000.00 |
|
|
|
4
|
Community outreach programs
|
|
|
0.0000
|
$1.0000
|
$0.00
|
| Equipment (items in which the unit cost is $5,000 or more) 3 16-passenger vans @ $60,000 to transport more young people to our Clubs. (up to $180,000) Fully equipped Food Truck up to ($166,744) C... |
| Line Item Description: Equipment (items in which the unit cost is $5,000 or more) 3 16-passenger vans @ $60,000 to transport more young people to our Clubs. (up to $180,000) Fully equipped Food Truck up to ($166,744) Cost Reimbursement |
| Method of Procurement: Purchases made in accordance with legislative or executive directives (state agencies shall attach documentation such as a chief procurement officer or executive memorandum) |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 60303090001 - |
| Object Code and Description: 139900 - |
| Account Code: 60-10-1-000326-60910708-00-100778-00 |
| Split Amount: $0.00 |
|
|
|
5
|
Community outreach programs
|
|
|
25000.0000
|
$1.0000
|
$25,000.00
|
| Professional Services (e.g., speakers, contractors, vendors, partners, etc.) Annual maintenance of 2 ovens in our industrial kitchen (2 @ $500 each = $1,000) Food Truck Operations Business Consulta... |
| Line Item Description: Professional Services (e.g., speakers, contractors, vendors, partners, etc.) Annual maintenance of 2 ovens in our industrial kitchen (2 @ $500 each = $1,000) Food Truck Operations Business Consultant ($24,000) Cost Reimbursement |
| Method of Procurement: Purchases made in accordance with legislative or executive directives (state agencies shall attach documentation such as a chief procurement officer or executive memorandum) |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 60303090001 - |
| Object Code and Description: 139900 - |
| Account Code: 60-10-1-000326-60910708-00-100778-00 |
| Split Amount: $25,000.00 |
|
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|
6
|
Community outreach programs
|
|
|
82542.6400
|
$1.0000
|
$82,542.64
|
| Other/Miscellaneous To Include: Staff costs for Van/food truck prep Grant Admin Staff cost for grant administration Finance Staff costs for audit prep HR Staff costs for hiring Administrativ... |
| Line Item Description: Other/Miscellaneous To Include: Staff costs for Van/food truck prep Grant Admin Staff cost for grant administration Finance Staff costs for audit prep HR Staff costs for hiring Administrative Overhead Cost Cost Reimbursement |
| Method of Procurement: Purchases made in accordance with legislative or executive directives (state agencies shall attach documentation such as a chief procurement officer or executive memorandum) |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 60303090001 - |
| Object Code and Description: 139900 - |
| Account Code: 60-10-1-000326-60910708-00-100778-00 |
| Split Amount: $82,542.64 |
|
|
|
7
|
Community outreach programs
|
|
|
346744.0000
|
$1.0000
|
$346,744.00
|
| Advance Payment - Equipment (items in which the unit cost is $5,000 or more) 3 16-passenger vans @ $60,000 to transport more young people to our Clubs. (up to $180,000) Fully equipped Food Truck up... |
| Line Item Description: Advance Payment - Equipment (items in which the unit cost is $5,000 or more) 3 16-passenger vans @ $60,000 to transport more young people to our Clubs. (up to $180,000) Fully equipped Food Truck up to ($166,744) Cost Reimbursement |
| Method of Procurement: Purchases made in accordance with legislative or executive directives (state agencies shall attach documentation such as a chief procurement officer or executive memorandum) |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 60303090001 - |
| Object Code and Description: 139900 - |
| Account Code: 60-10-1-000326-60910708-00-100778-00 |
| Split Amount: $346,744.00 |
|