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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Awards
|
|
|
3.0000
|
$14.6900
|
$44.07
|
| HOTOR insulated lunch box for men and women, portable soft cooler bag with 4 pockets, adjustable should strap, Navy Blue |
| Line Item Description: HOTOR insulated lunch box for men and women, portable soft cooler bag with 4 pockets, adjustable should strap, Navy Blue |
| 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: 64372301400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-23-040000-00 |
| Split Amount: $44.07 |
|
|
|
2
|
Awards
|
|
|
4.0000
|
$16.9900
|
$67.96
|
| HOTOR Insulated Lunch Box for men and women, portable soft cooler bag with 4 pockets, adjustable shoulder strap, cationic green |
| Line Item Description: HOTOR Insulated Lunch Box for men and women, portable soft cooler bag with 4 pockets, adjustable shoulder strap, cationic 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: 64372301400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-23-040000-00 |
| Split Amount: $67.96 |
|
|
|
3
|
Awards
|
|
|
12.0000
|
$11.2900
|
$135.48
|
| Yelomin 2000 power bank for Iphone, portable charger with 4 built-in cables, batter pack, black |
| Line Item Description: Yelomin 2000 power bank for Iphone, portable charger with 4 built-in cables, batter pack, black |
| 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: 64372301400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-23-040000-00 |
| Split Amount: $135.48 |
|
|
|
4
|
Awards
|
|
|
5.0000
|
$13.4900
|
$67.45
|
| ComfiTime Lunch bag |
| Line Item Description: ComfiTime Lunch bag |
| 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: 64372301400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-23-040000-00 |
| Split Amount: $67.45 |
|
|
|
5
|
Awards
|
|
|
9.0000
|
$13.4900
|
$121.41
|
| ComfiTime lunch bag, insulated lunch box for women |
| Line Item Description: ComfiTime lunch bag, insulated lunch box for women |
| 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: 64372301400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-23-040000-00 |
| Split Amount: $121.41 |
|
|
|
6
|
Awards
|
|
|
9.0000
|
$13.4900
|
$121.41
|
| ComfiTime Lunch Bag, insulated lunch box for women |
| Line Item Description: ComfiTime Lunch Bag, insulated lunch box for women |
| 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: 64372301400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-23-040000-00 |
| Split Amount: $121.41 |
|
|
|
7
|
Awards
|
|
|
12.0000
|
$12.9900
|
$155.88
|
| JIUMESS 10000mah power bank, 22.5 fast charging portable charger |
| Line Item Description: JIUMESS 10000mah power bank, 22.5 fast charging portable charger |
| 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: 64372301400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-23-040000-00 |
| Split Amount: $155.88 |
|
|
|
8
|
Awards
|
|
|
12.0000
|
$14.9900
|
$179.88
|
| JIUMESS 20000 MAh Power bank, 22.5 W fast charging portable charger |
| Line Item Description: JIUMESS 20000 MAh Power bank, 22.5 W fast charging portable charger |
| 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: 64372301400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-23-040000-00 |
| Split Amount: $179.88 |
|
|
|
9
|
Awards
|
|
|
12.0000
|
$11.6100
|
$139.32
|
| Yelomin 20000 mAH portable charger with built-in cables, 22.5 fast charging power bank |
| Line Item Description: Yelomin 20000 mAH portable charger with built-in cables, 22.5 fast charging power bank |
| 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: 64372301400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-23-040000-00 |
| Split Amount: $139.32 |
|
|
|
10
|
Awards
|
|
|
10.0000
|
$13.4900
|
$134.90
|
| ComfiTime Lunch Bag, insulated lunch box for women |
| Line Item Description: ComfiTime Lunch Bag, insulated lunch box for women |
| 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: 64372301400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-23-040000-00 |
| Split Amount: $134.90 |
|
|
|
11
|
Awards
|
|
|
8.0000
|
$13.4800
|
$107.84
|
| ComfiTime lunch bag, insulated lunch box for women |
| Line Item Description: ComfiTime lunch bag, insulated lunch box for women |
| 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: 64372301400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-23-040000-00 |
| Split Amount: $107.84 |
|
|
|
12
|
Awards
|
|
|
10.0000
|
$28.7900
|
$287.90
|
| GPED 48 PCS food storage containers with lids airtight, plastic lunch containers |
| Line Item Description: GPED 48 PCS food storage containers with lids airtight, plastic lunch containers |
| 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: 64372301400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-23-040000-00 |
| Split Amount: $287.90 |
|
|
|
13
|
Freight fee
|
|
|
1.0000
|
$4.0800
|
$4.08
|
| shipping |
| Line Item Description: shipping |
| 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: 64372301400 - |
| Object Code and Description: 210001 - |
| Account Code: 64-20-2-141001-64200700-23-040000-00 |
| Split Amount: $4.08 |
|