| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Mens shirts
|
94131608-26-MOA
|
|
4.0000
|
$62.9500
|
$251.80
|
| BB Wrinkle-Free Stretch Nailhead Shirt-Color White--Size L Jorge Laguna, Donald (Mike) Phillips, Frantz Nicoleau, Nicholas Pospishil |
| Line Item Description: BB Wrinkle-Free Stretch Nailhead Shirt-Color White--Size L Jorge Laguna, Donald (Mike) Phillips, Frantz Nicoleau, Nicholas Pospishil |
| 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: 64613160000 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-569004-64200800-00-040000-00 |
| Split Amount: $251.80 |
|
|
|
2
|
Mens shirts
|
94131608-26-MOA
|
|
1.0000
|
$67.9500
|
$67.95
|
| BB Tall Wrinkle-Free Stretch Nailhead Shirt-Color White-Size XLT Kenneth Barnhart |
| Line Item Description: BB Tall Wrinkle-Free Stretch Nailhead Shirt-Color White-Size XLT Kenneth Barnhart |
| 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: 64613160000 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-569004-64200800-00-040000-00 |
| Split Amount: $67.95 |
|
|
|
3
|
Mens shirts
|
94131608-26-MOA
|
|
1.0000
|
$62.9500
|
$62.95
|
| BB Wrinkle-Free Stretch Nailhead Shirt-Color White-Size M Robert Latham |
| Line Item Description: BB Wrinkle-Free Stretch Nailhead Shirt-Color White-Size M Robert Latham |
| 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: 64613160000 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-569004-64200800-00-040000-00 |
| Split Amount: $62.95 |
|
|
|
4
|
Shirts and blouses
|
94131608-26-MOA
|
|
1.0000
|
$62.9500
|
$62.95
|
| BB Women's Wrinkle-Free Stretch Nailhead Shirt-Color White-Size XL Michelle Vornhagen |
| Line Item Description: BB Women's Wrinkle-Free Stretch Nailhead Shirt-Color White-Size XL Michelle Vornhagen |
| 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: 64613160000 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-569004-64200800-00-040000-00 |
| Split Amount: $62.95 |
|
|
|
5
|
Shirts and blouses
|
94131608-26-MOA
|
|
1.0000
|
$62.9500
|
$62.95
|
| BB Women's Wrinkle-Free Nailhead Shirt-Color White-Size M Karen Mercorella |
| Line Item Description: BB Women's Wrinkle-Free Nailhead Shirt-Color White-Size M Karen Mercorella |
| 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: 64613160000 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-569004-64200800-00-040000-00 |
| Split Amount: $62.95 |
|
|
|
6
|
Shirts and blouses
|
94131608-26-MOA
|
|
1.0000
|
$64.9500
|
$64.95
|
| BB Women's Wrinkle-Free Nailhead Shirt-Color White-Size 2X Michelle Scott |
| Line Item Description: BB Women's Wrinkle-Free Nailhead Shirt-Color White-Size 2X Michelle Scott |
| 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: 64613160000 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-569004-64200800-00-040000-00 |
| Split Amount: $64.95 |
|
|
|
7
|
Freight fee
|
94131608-26-MOA
|
|
1.0000
|
$11.9500
|
$11.95
|
| Estimated Freight charges |
| Line Item Description: Estimated Freight charges |
| 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: 64613160000 - |
| Object Code and Description: 210001 - |
| Account Code: 64-20-2-569004-64200800-00-040000-00 |
| Split Amount: $11.95 |
|