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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Desks
|
|
|
1.0000
|
$930.9500
|
$930.95
|
| **Room 31- Mahogany** 41705 - Congressional Series, Full Height Sgl Ped Executive Desk Config. Noble Mahogany Option: Left Ped Box/File |
| Line Item Description: **Room 31- Mahogany** 41705 - Congressional Series, Full Height Sgl Ped Executive Desk Config. Noble Mahogany Option: Left Ped Box/File |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $930.95 |
|
|
|
2
|
Desks
|
|
|
1.0000
|
$339.7000
|
$339.70
|
| **Room 31- Mahogany** 41730 - Congressional Series, Executive Bridge Config. Noble Mahogany Quantity : 1.0000 Configuration : Noble mahogany Warehouse : 41201 |
| Line Item Description: **Room 31- Mahogany** 41730 - Congressional Series, Executive Bridge Config. Noble Mahogany Quantity : 1.0000 Configuration : Noble mahogany Warehouse : 41201 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $339.70 |
|
|
|
3
|
Desks
|
|
|
1.0000
|
$789.0500
|
$789.05
|
| **Room 31- Mahogany** 41720 - Congressional Series, Full Height Sgl Ped Executive Credenza Config. Noble Mahogany Option: Right Ped Box/File |
| Line Item Description: **Room 31- Mahogany** 41720 - Congressional Series, Full Height Sgl Ped Executive Credenza Config. Noble Mahogany Option: Right Ped Box/File |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $789.05 |
|
|
|
4
|
Desktop organizer hutches
|
|
|
1.0000
|
$1,008.3500
|
$1,008.35
|
| **Room 31- Mahogany** 41725 - Congressional Series Hutch, 17 d X 72 w X 43 h, With Lock, Quantity : 1.0000 Configuration : Noble Mahogany |
| Line Item Description: **Room 31- Mahogany** 41725 - Congressional Series Hutch, 17 d X 72 w X 43 h, With Lock, Quantity : 1.0000 Configuration : Noble Mahogany |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $1,008.35 |
|
|
|
5
|
Desks
|
|
|
1.0000
|
$91.1600
|
$91.16
|
| **Room 31- Mahogany** 36 Hutch Light Quantity : 1.0000 Configuration: Casegood WO/Wire Manager |
| Line Item Description: **Room 31- Mahogany** 36 Hutch Light Quantity : 1.0000 Configuration: Casegood WO/Wire Manager |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $91.16 |
|
|
|
6
|
Desks
|
|
|
1.0000
|
$96.7500
|
$96.75
|
| **Room 31- Mahogany** 426TB1662 TACKBOARD 62 Wx16 H w/Keyholes, for 72 Hutch Fabric Color TBD |
| Line Item Description: **Room 31- Mahogany** 426TB1662 TACKBOARD 62 Wx16 H w/Keyholes, for 72 Hutch Fabric Color TBD |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $96.75 |
|
|
|
7
|
Bookcases
|
|
|
1.0000
|
$904.7200
|
$904.72
|
| **Room 31- Mahogany** Storage Bookcase, 6 Shelf Option: Noble Mahogany Quantity : 1.0000 Configuration : Noble Mahogany Warehouse : 41201 |
| Line Item Description: **Room 31- Mahogany** Storage Bookcase, 6 Shelf Option: Noble Mahogany Quantity : 1.0000 Configuration : Noble Mahogany Warehouse : 41201 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $904.72 |
|
|
|
8
|
Office or work chair
|
|
|
1.0000
|
$847.5300
|
$847.53
|
| **Room 31- Mahogany** 41763D - 36 Dia. Conference Table Config. Noble Mahogany Quantity : 1.0000 Configuration : Noble Mahogany Warehouse : 41201 |
| Line Item Description: **Room 31- Mahogany** 41763D - 36 Dia. Conference Table Config. Noble Mahogany Quantity : 1.0000 Configuration : Noble Mahogany Warehouse : 41201 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $847.53 |
|
|
|
9
|
Desks
|
|
|
1.0000
|
$930.9500
|
$930.95
|
| **Kristie Office 35- Mahogany** 41705 - Congressional Series, Full Height Sgl Ped Managerial Desk Config. Noble Mahogany Option: Left Ped Quantity : 1.0000 Configuration : Noble Mahogany Left Ped. Wa... |
| Line Item Description: **Kristie Office 35- Mahogany** 41705 - Congressional Series, Full Height Sgl Ped Managerial Desk Config. Noble Mahogany Option: Left Ped Quantity : 1.0000 Configuration : Noble Mahogany Left Ped. Warehouse : 41201 Option: Left Ped Box/File |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $930.95 |
|
|
|
10
|
Desks
|
|
|
1.0000
|
$339.7000
|
$339.70
|
| **Kristie Office 35- Mahogany** 41730 - Congressional Series, Executive Bridge Config. Noble Mahogany Quantity : 1.0000 Configuration : Noble mahogany Warehouse : 41201 |
| Line Item Description: **Kristie Office 35- Mahogany** 41730 - Congressional Series, Executive Bridge Config. Noble Mahogany Quantity : 1.0000 Configuration : Noble mahogany Warehouse : 41201 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $339.70 |
|
|
|
11
|
Desks
|
|
|
1.0000
|
$789.0500
|
$789.05
|
| **Kristie Office 35- Mahogany** 41720 - Congressional, Full Height Sgl Ped Executive Credenza Config. Noble Mahogany Option: Right Ped |
| Line Item Description: **Kristie Office 35- Mahogany** 41720 - Congressional, Full Height Sgl Ped Executive Credenza Config. Noble Mahogany Option: Right Ped |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $789.05 |
|
|
|
12
|
Desks
|
|
|
1.0000
|
$91.1600
|
$91.16
|
| **Kristie Office 35- Mahogany** 36 Hutch Light Quantity : 1.0000 Configuration : CASEGOOD WO/WIRE MANAGER |
| Line Item Description: **Kristie Office 35- Mahogany** 36 Hutch Light Quantity : 1.0000 Configuration : CASEGOOD WO/WIRE MANAGER |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $91.16 |
|
|
|
13
|
Desks
|
|
|
1.0000
|
$96.7500
|
$96.75
|
| **Kristie Office- Mahogany** 426TB1662 TACKBOARD for 72' Hutch 62 Wx16 H w/Keyholes, for 72 Hutch Fabric Color TBD |
| Line Item Description: **Kristie Office- Mahogany** 426TB1662 TACKBOARD for 72' Hutch 62 Wx16 H w/Keyholes, for 72 Hutch Fabric Color TBD |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $96.75 |
|
|
|
14
|
Bookcases
|
|
|
1.0000
|
$904.7200
|
$904.72
|
| **Kristie Office 35- Mahogany** Storage Bookcase, 6 Shelf Option: Noble Mahogany Quantity : 1.0000 Configuration : Noble Mahogany Warehouse : 41201 |
| Line Item Description: **Kristie Office 35- Mahogany** Storage Bookcase, 6 Shelf Option: Noble Mahogany Quantity : 1.0000 Configuration : Noble Mahogany Warehouse : 41201 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $904.72 |
|
|
|
15
|
Bookcases
|
|
|
1.0000
|
$847.5300
|
$847.53
|
| **Kristie Office 35- Mahogany** 41761D 36 Dia. Conference Table Option: Noble Mahogany Quantity : 1.0000 Warehouse : 41201 |
| Line Item Description: **Kristie Office 35- Mahogany** 41761D 36 Dia. Conference Table Option: Noble Mahogany Quantity : 1.0000 Warehouse : 41201 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $847.53 |
|
|
|
16
|
Office or work chair
|
|
|
2.0000
|
$387.0000
|
$774.00
|
| **Room 31- Mahogany** Charlotte Guest Chair Color: Black Vinyl Quantity : 2.0000 Configuration : Biltmore Cherry, Allante - BLACK Warehouse : 41201 |
| Line Item Description: **Room 31- Mahogany** Charlotte Guest Chair Color: Black Vinyl Quantity : 2.0000 Configuration : Biltmore Cherry, Allante - BLACK Warehouse : 41201 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $774.00 |
|
|
|
17
|
Desktop organizer hutches
|
|
|
1.0000
|
$1,008.3500
|
$1,008.35
|
| **Kristie Office 35- Mahogany** 41725 - Executive Hutch w/lock, 17 d X 72 w X 43 h, config: Noble Mahogany Quantity : 1.0000 Configuration : Noble Mahogany |
| Line Item Description: **Kristie Office 35- Mahogany** 41725 - Executive Hutch w/lock, 17 d X 72 w X 43 h, config: Noble Mahogany Quantity : 1.0000 Configuration : Noble Mahogany |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $1,008.35 |
|
|
|
18
|
Office or work chair
|
|
|
2.0000
|
$387.0000
|
$774.00
|
| **Kristie Office 35- Mahogany** Charlotte Guest Chair Color: Black Vinyl Quantity : 2.0000 Configuration : Biltmore Cherry, Allante - BLACK Warehouse : 41201 |
| Line Item Description: **Kristie Office 35- Mahogany** Charlotte Guest Chair Color: Black Vinyl Quantity : 2.0000 Configuration : Biltmore Cherry, Allante - BLACK Warehouse : 41201 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $774.00 |
|
|
|
19
|
Office furniture installation or reconfiguration service
|
|
|
1.0000
|
$100.0000
|
$100.00
|
| Installation (part of installation see line 24 for the rest) |
| Line Item Description: Installation (part of installation see line 24 for the rest) |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $100.00 |
|
|
|
20
|
Office or work chair
|
|
|
1.0000
|
$100.0000
|
$100.00
|
| Freight Charges (part of freight - see line 25 for the rest) |
| Line Item Description: Freight Charges (part of freight - see line 25 for the rest) |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 210001 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $100.00 |
|
|
|
21
|
Desks
|
|
|
1.0000
|
$316.0500
|
$316.05
|
| *Height Adjustable Desk* 4LTAB306048125 Top Laminated L-Shaped, 30 x 60 X 48 Config. Return on Right Side Option: Noble Mahogany Quantity : 1.0000 Warehouse : 41201 |
| Line Item Description: *Height Adjustable Desk* 4LTAB306048125 Top Laminated L-Shaped, 30 x 60 X 48 Config. Return on Right Side Option: Noble Mahogany Quantity : 1.0000 Warehouse : 41201 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $316.05 |
|
|
|
22
|
Desks
|
|
|
1.0000
|
$989.0000
|
$989.00
|
| *Height Adjustable Desk* 3 Leg Height Adjustable Base Color: Black Quantity : 1.0000 Warehouse : 41201 |
| Line Item Description: *Height Adjustable Desk* 3 Leg Height Adjustable Base Color: Black Quantity : 1.0000 Warehouse : 41201 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $989.00 |
|
|
|
23
|
Desks
|
|
|
1.0000
|
$101.0500
|
$101.05
|
| *Height Adjustable Desk* Modesty Panel for 60 side Option: Black Quantity : 1.0000 Warehouse : 41201 |
| Line Item Description: *Height Adjustable Desk* Modesty Panel for 60 side Option: Black Quantity : 1.0000 Warehouse : 41201 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $101.05 |
|
|
|
24
|
Office furniture installation or reconfiguration service
|
|
|
1.0000
|
$1,889.8300
|
$1,889.83
|
| Installation (see lines 24 and line 19 for total cost of installation) Quantity: 1.0000 Configuration: Installation Warehouse : 41201 |
| Line Item Description: Installation (see lines 24 and line 19 for total cost of installation) Quantity: 1.0000 Configuration: Installation Warehouse : 41201 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $1,889.83 |
|
|
|
25
|
Freight fee
|
|
|
1.0000
|
$1,093.9000
|
$1,093.90
|
| Freight charges( see lines 25 and 20 for total cost of freight) |
| Line Item Description: Freight charges( see lines 25 and 20 for total cost of freight) |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 210001 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $1,093.90 |
|