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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
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1
|
Service recognition programs
|
|
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1.0000
|
$19.9500
|
$19.95
|
| Cheryl Tucci 5yrs ($25) K500 PA silk Touch Polo, XL, light pink w/DOH logo |
| Line Item Description: Cheryl Tucci 5yrs ($25) K500 PA silk Touch Polo, XL, light pink w/DOH logo |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $19.95 |
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2
|
Service recognition programs
|
|
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1.0000
|
$17.9500
|
$17.95
|
| Kha Dedra Douglas 5yrs ($25) B400 PA Ideal Twill two-tone tote, Natural/Red |
| Line Item Description: Kha Dedra Douglas 5yrs ($25) B400 PA Ideal Twill two-tone tote, Natural/Red |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $17.95 |
|
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3
|
Service recognition programs
|
|
|
1.0000
|
$30.9500
|
$30.95
|
| Diane Itara, 10yrs ($40) L217 PA Ladies Value Fleece, XL, Maroon w/DOH logo |
| Line Item Description: Diane Itara, 10yrs ($40) L217 PA Ladies Value Fleece, XL, Maroon w/DOH logo |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $30.95 |
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4
|
Service recognition programs
|
|
|
1.0000
|
$40.9500
|
$40.95
|
| Rachel Gablick 10yr ($40) L317 PA Ladies Core Soft Shell Jacket, L, Black w/ DOH logo. |
| Line Item Description: Rachel Gablick 10yr ($40) L317 PA Ladies Core Soft Shell Jacket, L, Black w/ DOH logo. |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $40.95 |
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5
|
Service recognition programs
|
|
|
1.0000
|
$23.9500
|
$23.95
|
| Tiffany Taylor, 15yr ($60) L573 PA Ladies Rapid Dry Mesh Polo, L, Black w/ DOH logo. |
| Line Item Description: Tiffany Taylor, 15yr ($60) L573 PA Ladies Rapid Dry Mesh Polo, L, Black w/ DOH logo. |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $23.95 |
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6
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Service recognition programs
|
|
|
1.0000
|
$23.9500
|
$23.95
|
| Tiffany Taylor 15yr ($60) L568 PA Ladies Cotton Touch Perf Polo, L, Strong Blue w/ DOH logo. |
| Line Item Description: Tiffany Taylor 15yr ($60) L568 PA Ladies Cotton Touch Perf Polo, L, Strong Blue w/ DOH logo. |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $23.95 |
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7
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Service recognition programs
|
|
|
1.0000
|
$19.9500
|
$19.95
|
| Michelle Abarientos 15yr ($60) L572 PA Ladies Dry Zone Grid Polo, M, Jewel Green w/ DOH logo. |
| Line Item Description: Michelle Abarientos 15yr ($60) L572 PA Ladies Dry Zone Grid Polo, M, Jewel Green w/ DOH logo. |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $19.95 |
|
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8
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Service recognition programs
|
|
|
1.0000
|
$18.9500
|
$18.95
|
| Michelle Abarientos 15yr ($60) LST520 Sport Tek Ladies Posi-UV Polo, M, True Royal w/ DOH logo |
| Line Item Description: Michelle Abarientos 15yr ($60) LST520 Sport Tek Ladies Posi-UV Polo, M, True Royal w/ DOH logo |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $18.95 |
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9
|
Service recognition programs
|
|
|
1.0000
|
$16.9500
|
$16.95
|
| Michelle Abarientos 15yr ($60) LST550 Sport Tek Ladies Posicharge Polo, M, Pink Raspberry w/ DOH logo. |
| Line Item Description: Michelle Abarientos 15yr ($60) LST550 Sport Tek Ladies Posicharge Polo, M, Pink Raspberry w/ DOH logo. |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $16.95 |
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10
|
Service recognition programs
|
|
|
1.0000
|
$32.9500
|
$32.95
|
| Henry Perez 15yr ($60) 408112 OGIO Can Cooler, Royal w/DOH logo |
| Line Item Description: Henry Perez 15yr ($60) 408112 OGIO Can Cooler, Royal w/DOH logo |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $32.95 |
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11
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Service recognition programs
|
|
|
1.0000
|
$17.9500
|
$17.95
|
| Henry Perez 15yr ($60) B400 PA Ideal Twill Two-tone tote, Natural Green |
| Line Item Description: Henry Perez 15yr ($60) B400 PA Ideal Twill Two-tone tote, Natural Green |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $17.95 |
|
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12
|
Service recognition programs
|
|
|
1.0000
|
$10.9500
|
$10.95
|
| Henry Perez 15yr ($60) C800 PA Fine Cap, Khaki w/DOH logo |
| Line Item Description: Henry Perez 15yr ($60) C800 PA Fine Cap, Khaki w/DOH logo |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $10.95 |
|
|
|
13
|
Service recognition programs
|
|
|
1.0000
|
$19.9500
|
$19.95
|
| Rachel Harris 20yr ($80) L500 PA Ladies Silk Touch Polo, 2X, Turquoise w/ DOH Logo. |
| Line Item Description: Rachel Harris 20yr ($80) L500 PA Ladies Silk Touch Polo, 2X, Turquoise w/ DOH Logo. |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $19.95 |
|
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14
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Service recognition programs
|
|
|
1.0000
|
$19.9500
|
$19.95
|
| Rachel Harris 20yr ($80) L500 PA Ladies Silk Touch Polo, 2XL, Purple w/DOH logo. |
| Line Item Description: Rachel Harris 20yr ($80) L500 PA Ladies Silk Touch Polo, 2XL, Purple w/DOH logo. |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $19.95 |
|
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15
|
Service recognition programs
|
|
|
1.0000
|
$19.9500
|
$19.95
|
| Rachel Harris 20yr ($80) L500 PA Ladies Silk Touch Polo, 2XL, Lime w/DOH logo. |
| Line Item Description: Rachel Harris 20yr ($80) L500 PA Ladies Silk Touch Polo, 2XL, Lime w/DOH logo. |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $19.95 |
|
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16
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Service recognition programs
|
|
|
1.0000
|
$19.9500
|
$19.95
|
| Rachel Harris 20yr ($80) L500 PA Ladies Silk Touch Polo, 2XL, Black w/ DOH logo. |
| Line Item Description: Rachel Harris 20yr ($80) L500 PA Ladies Silk Touch Polo, 2XL, Black w/ DOH logo. |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $19.95 |
|
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17
|
Service recognition programs
|
|
|
1.0000
|
$19.9500
|
$19.95
|
| Stacey Tichelaar 20yr ($80) L500 PA Ladies Silk Touch Polo, XL, Deep Berry w/DOH logo. |
| Line Item Description: Stacey Tichelaar 20yr ($80) L500 PA Ladies Silk Touch Polo, XL, Deep Berry w/DOH logo. |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $19.95 |
|
|
|
18
|
Service recognition programs
|
|
|
1.0000
|
$19.9500
|
$19.95
|
| Stacey Tichelaar 20yr ($80) L500 PA Ladies Silk Touch Polo, XL, Hibiscus w/ DOH logo. |
| Line Item Description: Stacey Tichelaar 20yr ($80) L500 PA Ladies Silk Touch Polo, XL, Hibiscus w/ DOH logo. |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $19.95 |
|
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|
19
|
Service recognition programs
|
|
|
1.0000
|
$19.9500
|
$19.95
|
| Stacey Tichelaar 20yr ($80) L500 Ladies Silk Touch Polo, XL, Ultramarine Blue w/ DOH logo. |
| Line Item Description: Stacey Tichelaar 20yr ($80) L500 Ladies Silk Touch Polo, XL, Ultramarine Blue w/ DOH logo. |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $19.95 |
|
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|
20
|
Service recognition programs
|
|
|
1.0000
|
$18.9500
|
$18.95
|
| Stacey Tichelaar 20yr ($80) LST520 Sport Tek Ladies Posi-UV Pro Polo, XL, Dark Smoke Grey w/ DOH logo. |
| Line Item Description: Stacey Tichelaar 20yr ($80) LST520 Sport Tek Ladies Posi-UV Pro Polo, XL, Dark Smoke Grey w/ DOH logo. |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $18.95 |
|
|
|
21
|
Service recognition programs
|
|
|
2.0000
|
$32.9500
|
$65.90
|
| Cheryl Stephens Retirement ($80) 408112 OGIO Can Cooler, Royal w/DOH logo |
| Line Item Description: Cheryl Stephens Retirement ($80) 408112 OGIO Can Cooler, Royal w/DOH logo |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $65.90 |
|
|
|
22
|
Service recognition programs
|
|
|
1.0000
|
$13.9500
|
$13.95
|
| Cheryl Stephens Retirement ($80) B050 PA Convention Tote, Black w/ DOH logo. |
| Line Item Description: Cheryl Stephens Retirement ($80) B050 PA Convention Tote, Black w/ DOH logo. |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $13.95 |
|
|
|
23
|
Service recognition programs
|
|
|
1.0000
|
$40.9500
|
$40.95
|
| Velvet Hagins Retirement ($80) BG307 PA Commuter Brief, Black w/DOH logo. |
| Line Item Description: Velvet Hagins Retirement ($80) BG307 PA Commuter Brief, Black w/DOH logo. |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $40.95 |
|
|
|
24
|
Service recognition programs
|
|
|
1.0000
|
$32.9500
|
$32.95
|
| Velvet Hagins Retirement ($80) 408112 OGIO Can Cooler, Royal w/DOH logo. |
| Line Item Description: Velvet Hagins Retirement ($80) 408112 OGIO Can Cooler, Royal w/DOH logo. |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364208400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $32.95 |
|