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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Office furniture
|
56120000-24-NY-ACS
|
|
2.0000
|
$438.8000
|
$877.60
|
| FOCUS 2.0, HIGHBACK, MESH BACK, ENHANCED SYNCHRO CNTRL, MULTl-ADJ ARMS Fog Mesh YCC03 Fog LA4 Fog FC1 Black Frame BT1 5-Star Base BC1 Black Nylon Base CS5 Carpet Casters CH1 Standard Cylinder FABRIC ... |
| Line Item Description: FOCUS 2.0, HIGHBACK, MESH BACK, ENHANCED SYNCHRO CNTRL, MULTl-ADJ ARMS 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 ssvo Silica Strata Voyage KD Knocked Down Tag 1: 1123.BK2.MB.Y.A Tag 2: 2 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: $877.60 |
|
|
|
2
|
Office furniture
|
56120000-24-NY-ACS
|
|
2.0000
|
$15.5300
|
$31.06
|
| CANTILEVER, 1B D ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: CT18L Tag 2: 2 Stations Tag 4: Sect 07 |
| Line Item Description: CANTILEVER, 1B D ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: CT18L Tag 2: 2 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: $31.06 |
|
|
|
3
|
Office furniture
|
56120000-24-NY-ACS
|
|
2.0000
|
$18.2300
|
$36.46
|
| CANTILEVER, 22 D ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: CT22L Tag 2: 2 Stations Tag 4: Sect 07 |
| Line Item Description: CANTILEVER, 22 D ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: CT22L Tag 2: 2 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: $36.46 |
|
|
|
4
|
Office furniture
|
56120000-24-NY-ACS
|
|
2.0000
|
$18.2300
|
$36.46
|
| CANTILEVER, 22 D ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: CT22R Tag 2: 2 Stations Tag 4: Sect 07 |
| Line Item Description: CANTILEVER, 22 D ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: CT22R Tag 2: 2 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: $36.46 |
|
|
|
5
|
Office furniture
|
56120000-24-NY-ACS
|
|
1.0000
|
$11.7000
|
$11.70
|
| COMMUNICATIONS BASE FEED YF Storm White Coordinate Tag 1: EBFQC Tag 2: 2 Stations Tag 4: Sect 10 |
| Line Item Description: COMMUNICATIONS BASE FEED YF Storm White Coordinate Tag 1: EBFQC Tag 2: 2 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: $11.70 |
|
|
|
6
|
Office furniture
|
56120000-24-NY-ACS
|
|
1.0000
|
$64.5800
|
$64.58
|
| POWER HARNESS, 8-WIRE ISOLATED GROUND, 96 LONG Canada/USA Tag 1: EKBH8T096 Tag 2: 2 Stations Tag 4: Sect 10 |
| Line Item Description: POWER HARNESS, 8-WIRE ISOLATED GROUND, 96 LONG Canada/USA Tag 1: EKBH8T096 Tag 2: 2 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: $64.58 |
|
|
|
7
|
Office furniture
|
56120000-24-NY-ACS
|
|
3.0000
|
$77.4000
|
$232.20
|
| POWER HARNESS, 8-WIRE ISOLATED GROUND, 120 LONG Canada/USA Tag 1: EKBH8T120 Tag 2: 2 Stations Tag 4: Sect 10 |
| Line Item Description: POWER HARNESS, 8-WIRE ISOLATED GROUND, 120 LONG Canada/USA Tag 1: EKBH8T120 Tag 2: 2 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: $232.20 |
|
|
|
8
|
Office furniture
|
56120000-24-NY-ACS
|
|
4.0000
|
$58.0500
|
$232.20
|
| POWER BOX, DOUBLE LENGTH 8-Wire Isolated Ground Standard Bracket Canada/USA Tag 1: EKQPD Tag 2: 2 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: 2 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: $232.20 |
|
|
|
9
|
Office furniture
|
56120000-24-NY-ACS
|
|
2.0000
|
$9.9000
|
$19.80
|
| RECEPTACLE OUTLET, STANDARD 15 AMP Single, Circuit 1 Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 2 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: 2 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: $19.80 |
|
|
|
10
|
Office furniture
|
56120000-24-NY-ACS
|
|
2.0000
|
$9.9000
|
$19.80
|
| RECEPTACLE OUTLET, STANDARD 15 AMP Single, Circuit 2 Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 2 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: 2 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: $19.80 |
|
|
|
11
|
Office furniture
|
56120000-24-NY-ACS
|
|
2.0000
|
$9.9000
|
$19.80
|
| RECEPTACLE OUTLET, STANDARD 15 AMP 3 Single, Circuit 3 (use with ST) Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 2 Stations Tag 4: Sect 10 |
| Line Item Description: RECEPTACLE OUTLET, STANDARD 15 AMP 3 Single, Circuit 3 (use with ST) Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 2 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: $19.80 |
|
|
|
12
|
Office furniture
|
56120000-24-NY-ACS
|
|
2.0000
|
$9.9000
|
$19.80
|
| RECEPTACLE OUTLET, STANDARD 15 AMP Single, Circuit 5 Canada/USA Storm White Coordinate Tag 1: EKROS Tag 2: 2 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: 2 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: $19.80 |
|
|
|
13
|
Office furniture
|
56120000-24-NY-ACS
|
|
4.0000
|
$11.7000
|
$46.80
|
| COMMUNICATIONS BEZEL Storm White Coordinate Tag 1: ERZC Tag 2: 2 Stations Tag 4: Sect 10 |
| Line Item Description: COMMUNICATIONS BEZEL Storm White Coordinate Tag 1: ERZC Tag 2: 2 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: $46.80 |
|
|
|
14
|
Office furniture
|
56120000-24-NY-ACS
|
|
3.0000
|
$10.8000
|
$32.40
|
| CORNER BRACKET ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: KBC Tag 2: 2 Stations Tag 4: Sect 07 |
| Line Item Description: CORNER BRACKET ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: KBC Tag 2: 2 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: $32.40 |
|
|
|
15
|
Office furniture
|
56120000-24-NY-ACS
|
|
1.0000
|
$23.1800
|
$23.18
|
| THREE-WAY CONNECTOR, 36 H ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: KCC363 Tag 2: 2 Stations Tag 4: Sect 04 |
| Line Item Description: THREE-WAY CONNECTOR, 36 H ~Foundat Foundation Colors T Atrium White (Matte) Tag 1: KCC363 Tag 2: 2 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: $23.18 |
|
|
|
16
|
Office furniture
|
56120000-24-NY-ACS
|
|
1.0000
|
$37.1300
|
$37.13
|
| TWO-WAY CONNECTOR 90 DEGREE, 36 H ~Foundat Foundation Colors T Atrium White (Matte) Wide Gasket Tag 1: KCCN3690 Tag 2: 2 Stations Tag 4: Sect 04 |
| Line Item Description: TWO-WAY CONNECTOR 90 DEGREE, 36 H ~Foundat Foundation Colors T Atrium White (Matte) Wide Gasket Tag 1: KCCN3690 Tag 2: 2 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: $37.13 |
|
|
|
17
|
Office furniture
|
56120000-24-NY-ACS
|
|
2.0000
|
$62.1000
|
$124.20
|
| TWO-WAY CONNECTOR 90 DEGREE, 66 H ~Foundat Foundation Colors T Atrium White (Matte) Wide Gasket Tag 1: KCCN6690 Tag 2: 2 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: 2 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: $124.20 |
|
|
|
18
|
Office furniture
|
56120000-24-NY-ACS
|
|
2.0000
|
$310.2800
|
$620.56
|
| STRETCH PEDESTAL, LARGE FILE, FILE, 36 W ~Foundat Foundation Colors T Atrium White (Matte) K Key Alike None Tag 1: KDENLF1836 Tag 2: 2 Stations Tag 4: Sect 09 |
| Line Item Description: STRETCH PEDESTAL, LARGE FILE, FILE, 36 W ~Foundat Foundation Colors T Atrium White (Matte) K Key Alike None Tag 1: KDENLF1836 Tag 2: 2 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: $620.56 |
|
|
|
19
|
Office furniture
|
56120000-24-NY-ACS
|
|
2.0000
|
$179.1000
|
$358.20
|
| PEDESTAL, BOX, BOX, FILE, 22 D ~Foundat Foundation Colors T Atrium White (Matte) K Key Alike 1 Yes No Counterweight Tag 1: KDNBBF2215 Tag 2: 2 Stations Tag 4: Sect 09 |
| Line Item Description: PEDESTAL, BOX, BOX, FILE, 22 D ~Foundat Foundation Colors T Atrium White (Matte) K Key Alike 1 Yes No Counterweight Tag 1: KDNBBF2215 Tag 2: 2 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: $358.20 |
|
|
|
20
|
Office furniture
|
56120000-24-NY-ACS
|
|
4.0000
|
$46.8000
|
$187.20
|
| LAMINATE ELEMENT, STANDARD WIDTH, 30 H X 30 W Sand Tag 1: KEAS3030 Tag 2: 2 Stations Tag 4: Sect 05 |
| Line Item Description: LAMINATE ELEMENT, STANDARD WIDTH, 30 H X 30 W Sand Tag 1: KEAS3030 Tag 2: 2 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: $187.20 |
|
|
|
21
|
Office furniture
|
56120000-24-NY-ACS
|
|
4.0000
|
$58.2800
|
$233.12
|
| ACOUSTIC POWER/COMM. ELEMENT, STANDARD WIDTH, POWER & COMM., 30 H X 36 W Teknion Fabric Gr.1 Heather Tech Crag Tech Storm White Coordinate Tag 1: KECS230[W] Tag 2: 2 Stations Tag 4: Sect 05 |
| Line Item Description: ACOUSTIC POWER/COMM. ELEMENT, STANDARD WIDTH, POWER & COMM., 30 H X 36 W Teknion Fabric Gr.1 Heather Tech Crag Tech Storm White Coordinate Tag 1: KECS230[W] Tag 2: 2 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: $233.12 |
|
|
|
22
|
Office furniture
|
56120000-24-NY-ACS
|
|
4.0000
|
$40.2800
|
$161.12
|
| ACOUSTIC ELEMENT, STANDARD WIDTH, 30 H X 30 W Teknion Fabric Gr.1 Heather Tech Crag Tech Tag 1: KESS30[W] Tag 2: 2 Stations Tag 4: Sect 05 |
| Line Item Description: ACOUSTIC ELEMENT, STANDARD WIDTH, 30 H X 30 W Teknion Fabric Gr.1 Heather Tech Crag Tech Tag 1: KESS30[W] Tag 2: 2 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: $161.12 |
|
|
|
23
|
Office furniture
|
56120000-24-NY-ACS
|
|
4.0000
|
$40.2800
|
$161.12
|
| ACOUSTIC ELEMENT, STANDARD WIDTH, 30 H X 30 W Teknion Fabric Gr.1 Heather Tech Crag Tech Tag 1: KESS30[W] Tag 2: 2 Stations Tag 4: Sect 05 |
| Line Item Description: ACOUSTIC ELEMENT, STANDARD WIDTH, 30 H X 30 W Teknion Fabric Gr.1 Heather Tech Crag Tech Tag 1: KESS30[W] Tag 2: 2 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: $161.12 |
|
|
|
24
|
Office furniture
|
56120000-24-NY-ACS
|
|
4.0000
|
$40.2800
|
$161.12
|
| ACOUSTIC ELEMENT, STANDARD WIDTH, 30 H X 30 W ~1 Teknion Fabric Gr.1 ~24 Heather Tech R246 Crag Tech Tag 1: KESS30[W] Tag 2: 2 Stations Tag 4: Sect 05 |
| Line Item Description: ACOUSTIC ELEMENT, STANDARD WIDTH, 30 H X 30 W ~1 Teknion Fabric Gr.1 ~24 Heather Tech R246 Crag Tech Tag 1: KESS30[W] Tag 2: 2 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: $161.12 |
|
|
|
25
|
Office furniture
|
56120000-24-NY-ACS
|
|
4.0000
|
$46.8000
|
$187.20
|
| ACOUSTIC ELEMENT, STANDARD WIDTH, 30 H X 36 W ~1 Teknion Fabric Gr.1 ~24 Heather Tech R246 Crag Tech Tag 1: KESS30[W] Tag 2: 2 Stations Tag 4: Sect 05 |
| Line Item Description: ACOUSTIC ELEMENT, STANDARD WIDTH, 30 H X 36 W ~1 Teknion Fabric Gr.1 ~24 Heather Tech R246 Crag Tech Tag 1: KESS30[W] Tag 2: 2 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: $187.20 |
|