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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Shoes
|
53100000-23-STC
|
|
7.0000
|
$16.9600
|
$118.72
|
| SANDALS: UNISEX, SIZE (SMALL), BLACK RUBBER THONGS STRAP SHOWER SHOE; 12 PIECE/CASE; BOB BARKER # 1800-S |
| Line Item Description: SANDALS: UNISEX, SIZE (SMALL), BLACK RUBBER THONGS STRAP SHOWER SHOE; 12 PIECE/CASE; BOB BARKER # 1800-S |
| 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: 60530099906 - |
| Object Code and Description: 310016 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $118.72 |
|
|
|
2
|
Nightwear
|
53100000-23-STC
|
|
5.0000
|
$576.2300
|
$2,881.15
|
| PAJAMAS BOTTOM: LADIES SIZE (MEDIUM); COLOR: PINK; 36/CASE; BOB BARKER #JZ-PJBT-PK-M |
| Line Item Description: PAJAMAS BOTTOM: LADIES SIZE (MEDIUM); COLOR: PINK; 36/CASE; BOB BARKER #JZ-PJBT-PK-M |
| 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: 60530099906 - |
| Object Code and Description: 310016 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $2,881.15 |
|
|
|
3
|
Nightwear
|
53100000-23-STC
|
|
5.0000
|
$775.1300
|
$3,875.65
|
| PAJAMAS TOPS: LADIES SIZE (MEDIUM); COLOR: PINK; 36/CASE; BOB BARKER # JZ-PJTP-PK-M |
| Line Item Description: PAJAMAS TOPS: LADIES SIZE (MEDIUM); COLOR: PINK; 36/CASE; BOB BARKER # JZ-PJTP-PK-M |
| 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: 60530099906 - |
| Object Code and Description: 310016 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $3,875.65 |
|
|
|
4
|
Slacks and trousers and shorts
|
53100000-23-STC
|
|
336.0000
|
$8.6500
|
$2,906.40
|
| SWEATPANTS: UNISEX, SIZE (LARGE), 50/50 POLYESTER/COTTON, BLEND ANKLE LENGTH, ELASTIC WAISTBAND, NO IRREGULARS, COLOR: GREY ONLY; BOB BAKRER # SPGY-L |
| Line Item Description: SWEATPANTS: UNISEX, SIZE (LARGE), 50/50 POLYESTER/COTTON, BLEND ANKLE LENGTH, ELASTIC WAISTBAND, NO IRREGULARS, COLOR: GREY ONLY; BOB BAKRER # SPGY-L |
| 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: 60530099906 - |
| Object Code and Description: 310016 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $2,906.40 |
|
|
|
5
|
Slacks and trousers and shorts
|
53100000-23-STC
|
|
336.0000
|
$8.6500
|
$2,906.40
|
| SWEATPANTS: UNISEX, SIZE (X-LARGE), 50/50 POLYESTER/COTTON BLEND, COLOR: GREY ONLY; BOB BARKER # SPGY-XL |
| Line Item Description: SWEATPANTS: UNISEX, SIZE (X-LARGE), 50/50 POLYESTER/COTTON BLEND, COLOR: GREY ONLY; BOB BARKER # SPGY-XL |
| 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: 60530099906 - |
| Object Code and Description: 310016 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $2,906.40 |
|
|
|
6
|
Slacks and trousers and shorts
|
53100000-23-STC
|
|
9.0000
|
$88.7700
|
$798.93
|
| PANTS WOMEN'S: PULL-ON-STYLE, SIZE (MEDIUM), 50/50 POLYESTER/COTTON; COLOR: KHAKI ONLY; BOB BARKER # VFT-KH-M |
| Line Item Description: PANTS WOMEN'S: PULL-ON-STYLE, SIZE (MEDIUM), 50/50 POLYESTER/COTTON; COLOR: KHAKI ONLY; BOB BARKER # VFT-KH-M |
| 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: 60530099906 - |
| Object Code and Description: 310016 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $798.93 |
|