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LINE ITEM NUMBER
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COMMODITY TYPE
|
STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Office furniture
|
56120000-24-NY-ACS
|
|
10.0000
|
$309.2000
|
$3,092.00
|
| Focus 2.0, Highback, Mesh Back, Enhanced Synchro Cntrl, Multi-Adj Arms Focus Mesh Colors: MC7-Fog Mesh Y-Support Colors: YCC03-Fog Accent Color Selection: LA4-Fog Frame Colors: FC1-Black Frame Base St... |
| Line Item Description: Focus 2.0, Highback, Mesh Back, Enhanced Synchro Cntrl, Multi-Adj Arms Focus Mesh Colors: MC7-Fog Mesh Y-Support Colors: YCC03-Fog Accent Color Selection: LA4-Fog Frame Colors: FC1-Black Frame Base Style Selection: BT1-5-Star Base Base Selection: BC1-Black Nylon Base Caster Selecton: CS5-Carpet Casters Cylinder Height Option: CH1-Standard Cylinder Fabric or Leather Upholstery Selection: FABRIC-Fabric Grade Selections Fabric Grade Selections: FG7-Fabric Grade 7 Fabric Grade 7 Selections: SILICA STRATA-Silica STRATA Standard Color Selection Silica Strata Color Selection: SS VO-Silica Strata Voyage Packaging Options: KD-Knocked Down |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $3,092.00 |
|
|
|
2
|
Office furniture
|
56120000-24-NY-ACS
|
|
10.0000
|
$438.8000
|
$4,388.00
|
| Focus 2.0 highback, mesh back, enhanced synchro cntrl, multi adj arms MC7 Fog Mesh YCC03 Fog LA4 Fog FC1 BLACK FRAME BT1 5-STAR BASE BC1 BLACK NYLON BASE CS5 CARPET CASTERS CH1 STANDARD CYLINDER FABRI... |
| Line Item Description: Focus 2.0 highback, mesh back, enhanced synchro cntrl, multi adj arms MC7 Fog Mesh YCC03 Fog LA4 Fog FC1 BLACK FRAME BT1 5-STAR BASE BC1 BLACK NYLON BASE CS5 CARPET CASTERS CH1 STANDARD CYLINDER FABRIC FABRIC GRADE SELECTIONS FG7 FABRIC GRADE 7 SILICA STRATA SILICA STRATA STANDARD COLOR SELECTION SS VO SILICA STRATA VOYAGE KD KNOCKED DOWN TAG 1: 1123.BK2.MB.Y.A TAG 2: 10 STATIONS |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $4,388.00 |
|
|
|
3
|
Office furniture
|
56120000-24-NY-ACS
|
|
17.0000
|
$18.2300
|
$309.91
|
| CANTILEVER, 22'D ~FOUNDAT FOUNDATION COLORS T ATRIUM WHITE (MATTE) TAG 1: CT22L TAG 2: 10 STATIONS TAG 4: SECT 07 |
| Line Item Description: CANTILEVER, 22'D ~FOUNDAT FOUNDATION COLORS T ATRIUM WHITE (MATTE) TAG 1: CT22L TAG 2: 10 STATIONS TAG 4: SECT 07 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $309.91 |
|
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4
|
Office furniture
|
56120000-24-NY-ACS
|
|
17.0000
|
$18.2300
|
$309.91
|
| CANTILEVER, 22' D ~FOUNDAT FOUNADTION COLORS T ATRIUM WHITE (MATTE) TAG 1: CT22R TAG 2: 10 STATIONS TAG 4: SECT 07 |
| Line Item Description: CANTILEVER, 22' D ~FOUNDAT FOUNADTION COLORS T ATRIUM WHITE (MATTE) TAG 1: CT22R TAG 2: 10 STATIONS TAG 4: SECT 07 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $309.91 |
|
|
|
5
|
Office furniture
|
56120000-24-NY-ACS
|
|
2.0000
|
$100.1300
|
$200.26
|
| POWER POLE, 96' LONG ~FOUNDAT FOUNDATION COLORS T ATRIUM WHITE (MATTE) 1 CORNER TAG 1: ECPQ96 TAG 2: 10 STATIONS TAG 4: SECT 10 |
| Line Item Description: POWER POLE, 96' LONG ~FOUNDAT FOUNDATION COLORS T ATRIUM WHITE (MATTE) 1 CORNER TAG 1: ECPQ96 TAG 2: 10 STATIONS TAG 4: SECT 10 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $200.26 |
|
|
|
6
|
Office furniture
|
56120000-24-NY-ACS
|
|
2.0000
|
$42.5300
|
$85.06
|
| POWER HARNESS, 8-WIRE ISOLATED GROUND, 24 LONG A Canada/USA Tag 1: EKBH8T024 Tag 2: 10 Stations Tag 4: Sect 10 |
| Line Item Description: POWER HARNESS, 8-WIRE ISOLATED GROUND, 24 LONG A Canada/USA Tag 1: EKBH8T024 Tag 2: 10 Stations Tag 4: Sect 10 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $85.06 |
|
|
|
7
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
2.0000
|
$53.5500
|
$107.10
|
| POWER HARNESS, 8-WIRE ISOLATED GROUND, 48 LONG Canada/USA Tag 1: EKBH8T048 Tag 2: 10 Stations Tag 4: Sect 10 |
| Line Item Description: POWER HARNESS, 8-WIRE ISOLATED GROUND, 48 LONG Canada/USA Tag 1: EKBH8T048 Tag 2: 10 Stations Tag 4: Sect 10 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $107.10 |
|
|
|
8
|
Office furniture
|
56120000-24-NY-ACS
|
|
8.0000
|
$64.5800
|
$516.64
|
| POWER HARNESS, 8-WIRE ISOLATED GROUND, 96 LONG Canada/USA Tag 1: EKBH8T096 Tag 2: 10 Stations Tag 4: Sect 10 |
| Line Item Description: POWER HARNESS, 8-WIRE ISOLATED GROUND, 96 LONG Canada/USA Tag 1: EKBH8T096 Tag 2: 10 Stations Tag 4: Sect 10 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $516.64 |
|
|
|
9
|
Office furniture
|
56120000-24-NY-ACS
|
|
4.0000
|
$83.0300
|
$332.12
|
| POWER HARNESS, 8-WIRE ISOLATED GROUND, 144 LONG Canada/USA Tag 1: EKBH8T144 Tag 2: 10 Stations Tag 4: Sect 10 |
| Line Item Description: POWER HARNESS, 8-WIRE ISOLATED GROUND, 144 LONG Canada/USA Tag 1: EKBH8T144 Tag 2: 10 Stations Tag 4: Sect 10 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $332.12 |
|
|
|
10
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
2.0000
|
$13.2800
|
$26.56
|
| COMPONENT LEVERAGE, X01-4291 HARDWARE KIT FOR LEVERAGE OFF MODULE POWER POLE. FINISH TO BE FOUNDATION Tag 1:10 stations |
| Line Item Description: COMPONENT LEVERAGE, X01-4291 HARDWARE KIT FOR LEVERAGE OFF MODULE POWER POLE. FINISH TO BE FOUNDATION Tag 1:10 stations |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $26.56 |
|
|
|
11
|
Office furniture
|
56120000-24-NY-ACS
|
|
16.0000
|
$58.0500
|
$928.80
|
| POWER BOX, DOUBLE LENGTH 8-Wire Isolated Ground Standard Bracket Canada/USA Tag 1: EKQPD Tag 2: 10 Stations Tag 4: Sect 10 |
| Line Item Description: POWER BOX, DOUBLE LENGTH 8-Wire Isolated Ground Standard Bracket Canada/USA Tag 1: EKQPD Tag 2: 10 Stations Tag 4: Sect 10 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $928.80 |
|
|
|
12
|
Office furniture
|
56120000-24-NY-ACS
|
|
11.0000
|
$9.9000
|
$108.90
|
| RECEPTACLE OUTLET, STANDARD 15 AMP Single, Circuit 1 Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 10 Stations Tag 4: Sect 10 |
| Line Item Description: RECEPTACLE OUTLET, STANDARD 15 AMP Single, Circuit 1 Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 10 Stations Tag 4: Sect 10 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $108.90 |
|
|
|
13
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
10.0000
|
$9.9000
|
$99.00
|
| RECEPTACLE OUTLET, STANDARD 15 AMP Single, Circuit 2 Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 10 Stations Tag 4: Sect 10 |
| Line Item Description: RECEPTACLE OUTLET, STANDARD 15 AMP Single, Circuit 2 Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 10 Stations Tag 4: Sect 10 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $99.00 |
|
|
|
14
|
Office furniture
|
56120000-24-NY-ACS
|
|
10.0000
|
$9.9000
|
$99.00
|
| RECEPTACLE OUTLET, STANDARD 15 AMP Single, Circuit 3 (use with 8T) Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 10 Stations Tag 4: Sect 10 |
| Line Item Description: RECEPTACLE OUTLET, STANDARD 15 AMP Single, Circuit 3 (use with 8T) Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 10 Stations Tag 4: Sect 10 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $99.00 |
|
|
|
15
|
Office furniture
|
56120000-24-NY-ACS
|
|
11.0000
|
$9.9000
|
$108.90
|
| RECEPTACLE OUTLET, STANDARD 15 AMP Single, Circuit 5 Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 10 Stations Tag 4: Sect 10 |
| Line Item Description: RECEPTACLE OUTLET, STANDARD 15 AMP Single, Circuit 5 Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 10 Stations Tag 4: Sect 10 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $108.90 |
|
|
|
16
|
Office furniture
|
56120000-24-NY-ACS
|
|
21.0000
|
$11.7000
|
$245.70
|
| COMMUNICATIONS BEZEL Storm White Coordinate Tag 1: ERZC Tag 2: 10 Stations Tag 4: Sect 10 |
| Line Item Description: COMMUNICATIONS BEZEL Storm White Coordinate Tag 1: ERZC Tag 2: 10 Stations Tag 4: Sect 10 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $245.70 |
|
|
|
17
|
Office furniture
|
56120000-24-NY-ACS
|
|
9.0000
|
$10.8000
|
$97.20
|
| CORNER BRACKET ~Foundat Foundation Colors T Atrium White (Matte) |
| Line Item Description: CORNER BRACKET ~Foundat Foundation Colors T Atrium White (Matte) |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $97.20 |
|
|
|
18
|
Office furniture
|
56120000-24-NY-ACS
|
|
5.0000
|
$46.1300
|
$230.65
|
| TWO-WAY CONNECTOR 180 DEGREE, 66 H ~Foundat Foundation Colors T Atrium White (Matte) Wide Gasket Tag 1: KCC6600 Tag 2: 10 Stations Tag 4: Sect 04 |
| Line Item Description: TWO-WAY CONNECTOR 180 DEGREE, 66 H ~Foundat Foundation Colors T Atrium White (Matte) Wide Gasket Tag 1: KCC6600 Tag 2: 10 Stations Tag 4: Sect 04 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $230.65 |
|
|
|
19
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
2.0000
|
$40.9500
|
$81.90
|
| THREE-WAY CONNECTOR, 66 H ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: KCC663 Tag 2: 10 Stations Tag 4: Sect 04 |
| Line Item Description: THREE-WAY CONNECTOR, 66 H ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: KCC663 Tag 2: 10 Stations Tag 4: Sect 04 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $81.90 |
|
|
|
20
|
Office furniture
|
56120000-24-NY-ACS
|
|
4.0000
|
$33.5300
|
$134.12
|
| FOUR-WAY CONNECTOR, 66 H ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: KCC664 Tag 2: 10 Stations Tag 4: Sect 04 |
| Line Item Description: FOUR-WAY CONNECTOR, 66 H ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: KCC664 Tag 2: 10 Stations Tag 4: Sect 04 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $134.12 |
|
|
|
21
|
Office furniture installation or reconfiguration service
|
56120000-24-NY-ACS
|
|
10.0000
|
$62.1000
|
$621.00
|
| TWO-WAY CONNECTOR 90 DEGREE, 66 H ~Foundat Foundation Colors T Atrium White (Matte) Wide Gasket Tag 1: KCCN6690 Tag 2: 10 Stations Tag 4: Sect 04 |
| Line Item Description: TWO-WAY CONNECTOR 90 DEGREE, 66 H ~Foundat Foundation Colors T Atrium White (Matte) Wide Gasket Tag 1: KCCN6690 Tag 2: 10 Stations Tag 4: Sect 04 |
| 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: 64360613400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-06-100777-00 |
| Split Amount: $621.00 |
|
|
|
22
|
Office furniture
|
56120000-24-NY-ACS
|
|
10.0000
|
$275.1800
|
$2,751.80
|
| STRETCH PEDESTAL, LARGE FILE, FILE, 30 W ~Foundat Foundation Colors T Atrium White (Matte) Key Alike None Tag 1: KDENLF1830 Tag 2: 10 Stations Tag 4: Sect 09 |
| Line Item Description: STRETCH PEDESTAL, LARGE FILE, FILE, 30 W ~Foundat Foundation Colors T Atrium White (Matte) Key Alike None Tag 1: KDENLF1830 Tag 2: 10 Stations Tag 4: Sect 09 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $2,751.80 |
|
|
|
23
|
Office furniture
|
56120000-24-NY-ACS
|
|
10.0000
|
$179.1000
|
$1,791.00
|
| PEDESTAL, BOX, BOX, FILE, 22 D ~Foundat Foundation Colors T Atrium White (Matte) Key Alike 1 Yes No Counterweight Tag 1: KDNBBF2215 Tag 2: 10 Stations Tag 4: Sect 09 |
| Line Item Description: PEDESTAL, BOX, BOX, FILE, 22 D ~Foundat Foundation Colors T Atrium White (Matte) Key Alike 1 Yes No Counterweight Tag 1: KDNBBF2215 Tag 2: 10 Stations Tag 4: Sect 09 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $1,791.00 |
|
|
|
24
|
Office furniture
|
56120000-24-NY-ACS
|
|
1.0000
|
$87.9800
|
$87.98
|
| LAMINATE ELEMENT - POWER/COMM, STANDARD WIDTH, POWER & COMM, 30 H X48 W Sand Storm White Coordinate Tag 1: KEAPS230[W] Tag 2: 10 Stations Tag 4: Sect 05 |
| Line Item Description: LAMINATE ELEMENT - POWER/COMM, STANDARD WIDTH, POWER & COMM, 30 H X48 W Sand Storm White Coordinate Tag 1: KEAPS230[W] Tag 2: 10 Stations Tag 4: Sect 05 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $87.98 |
|
|
|
25
|
Office furniture
|
56120000-24-NY-ACS
|
|
18.0000
|
$52.8800
|
$951.84
|
| LAMINATE ELEMENT, STANDARD WIDTH, 30 H X 36 W Sand Tag 1: KEAS3036 Tag 2: 10 Stations Tag 4: Sect 05 |
| Line Item Description: LAMINATE ELEMENT, STANDARD WIDTH, 30 H X 36 W Sand Tag 1: KEAS3036 Tag 2: 10 Stations Tag 4: Sect 05 |
| 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: 64360613400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $951.84 |
|