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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
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Tokens
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1.0000
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$42.9500
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$42.95
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| CT106880-Carhartt Force Snag-Resistant Pocket Polo-CHRISTOPHER AGRIPPA-Medium Size. Color-Red-Logo Only. |
| Line Item Description: CT106880-Carhartt Force Snag-Resistant Pocket Polo-CHRISTOPHER AGRIPPA-Medium Size. Color-Red-Logo Only. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $42.95 |
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2
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Tokens
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1.0000
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$37.8500
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$37.85
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| 1566L-Comfort Colors Women's Mid-Length Crewneck Sweatshirt-ARIELLA SMUKYAN-Size-X Large-Color-Pepper-EMBROIDERY-Ariella Smukyan-Broward County WIC with Logo. |
| Line Item Description: 1566L-Comfort Colors Women's Mid-Length Crewneck Sweatshirt-ARIELLA SMUKYAN-Size-X Large-Color-Pepper-EMBROIDERY-Ariella Smukyan-Broward County WIC with Logo. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $37.85 |
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3
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Tokens
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1.0000
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$55.5600
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$55.56
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| BB18222-Brooks Brothers Pinpoint Pique Dress Polo-JONATHAN POPE- Size-2 XLarge-Color-Navy Blazer-EMBROIDERY-Jonathan Pope-Epidemiology with logo. |
| Line Item Description: BB18222-Brooks Brothers Pinpoint Pique Dress Polo-JONATHAN POPE- Size-2 XLarge-Color-Navy Blazer-EMBROIDERY-Jonathan Pope-Epidemiology with logo. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $55.56 |
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4
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Tokens
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1.0000
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$34.5500
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$34.55
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| BG99-Port Authority Standard Colorblock Sport Duffel-NIALAH O'BRIEN-Color-Red-Logo Only. |
| Line Item Description: BG99-Port Authority Standard Colorblock Sport Duffel-NIALAH O'BRIEN-Color-Red-Logo Only. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $34.55 |
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5
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Tokens
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1.0000
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$63.7500
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$63.75
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| CT107107-Carhartt Force Sun Defender Short Sleeve Shirt-COLIN DICKINSON-Size-Small-Color-Fresh Water Blue-EMBROIDERY-Colin Dickinson-Environmental Specialist with logo. |
| Line Item Description: CT107107-Carhartt Force Sun Defender Short Sleeve Shirt-COLIN DICKINSON-Size-Small-Color-Fresh Water Blue-EMBROIDERY-Colin Dickinson-Environmental Specialist with logo. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $63.75 |
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6
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Tokens
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1.0000
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$37.0500
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$37.05
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| DT1311-District Women's Perfect Tri Fleece 1/2-Zip Pullover-ADRIANA BAPTISTE-Size-Small-Color-Royal Frost-EMBROIDERY-Adriana Baptiste, RN and logo. |
| Line Item Description: DT1311-District Women's Perfect Tri Fleece 1/2-Zip Pullover-ADRIANA BAPTISTE-Size-Small-Color-Royal Frost-EMBROIDERY-Adriana Baptiste, RN and logo. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $37.05 |
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7
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Tokens
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1.0000
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$36.9500
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$36.95
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| J317-Port Authority Core Soft Shell Jacket-STACY KNOX-Size-Large-Color-Black-Logo Only. |
| Line Item Description: J317-Port Authority Core Soft Shell Jacket-STACY KNOX-Size-Large-Color-Black-Logo Only. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $36.95 |
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8
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Tokens
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3.0000
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$16.5000
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$49.50
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| L100-Port Authority Women's Core Classic Pique Polo-ALECIA CHANDLER-Size-Medium-Colors-Gray, Pink Azalea, Black-Logo only. |
| Line Item Description: L100-Port Authority Women's Core Classic Pique Polo-ALECIA CHANDLER-Size-Medium-Colors-Gray, Pink Azalea, Black-Logo only. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $49.50 |
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9
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Tokens
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1.0000
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$44.5000
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$44.50
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| L700-Port Authority Women's C-Free Raglan Fleece-EMBROIDERY-Anny P. Charles and logo.Size-XLarge-Color-True Navy. |
| Line Item Description: L700-Port Authority Women's C-Free Raglan Fleece-EMBROIDERY-Anny P. Charles and logo.Size-XLarge-Color-True Navy. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $44.50 |
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10
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Tokens
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1.0000
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$38.5000
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$38.50
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| L805-Port Authority Women's Vertical Texture Full-Zip Jacket-TAMARA NEIBLOOM-Size-XLarge-Color-IronGray/Black-Logo only. |
| Line Item Description: L805-Port Authority Women's Vertical Texture Full-Zip Jacket-TAMARA NEIBLOOM-Size-XLarge-Color-IronGray/Black-Logo only. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $38.50 |
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11
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Tokens
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1.0000
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$38.7500
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$38.75
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| L901-Port Authority Women's Collective Soft-Shell Jacket-RHINA M. LEDESMA. -Size-Medium-Color-Deep Black-Logo only. |
| Line Item Description: L901-Port Authority Women's Collective Soft-Shell Jacket-RHINA M. LEDESMA. -Size-Medium-Color-Deep Black-Logo only. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $38.75 |
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12
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Tokens
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1.0000
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$46.7500
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$46.75
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| L901-Port Authority Women's Collective-Soft Shell Jacket-KERLINE MAINGRETTE-Size-Medium-Color-Deep Black-EMBROIDERY-Kerline M-N with Logo and Broward County. |
| Line Item Description: L901-Port Authority Women's Collective-Soft Shell Jacket-KERLINE MAINGRETTE-Size-Medium-Color-Deep Black-EMBROIDERY-Kerline M-N with Logo and Broward County. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $46.75 |
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13
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Tokens
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1.0000
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$23.5000
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$23.50
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| LK542-Port Authority Women's Heathered Silk Touch Performance Polo-ENESE RICHBURG-Size-Large-Color-Green Glen-EMBROIDERY-5 Years of Service. |
| Line Item Description: LK542-Port Authority Women's Heathered Silk Touch Performance Polo-ENESE RICHBURG-Size-Large-Color-Green Glen-EMBROIDERY-5 Years of Service. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $23.50 |
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14
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Tokens
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1.0000
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$25.5000
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$25.50
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| L540LS-Port Authority Women's Silk Touch Performance Long Sleeve Polo-ENESE RICHBURG-Size-Large-Color-Red-EMBROIDERY-5 Years of Service. |
| Line Item Description: L540LS-Port Authority Women's Silk Touch Performance Long Sleeve Polo-ENESE RICHBURG-Size-Large-Color-Red-EMBROIDERY-5 Years of Service. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $25.50 |
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15
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Tokens
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2.0000
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$22.9900
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$45.98
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| LK830-Port Authority Women's Fine Pique Blend-MONICA SALAZAR HERNANDEZ-Size-Small-Color-Charcoal/Heather & Black Heather-Logo only. |
| Line Item Description: LK830-Port Authority Women's Fine Pique Blend-MONICA SALAZAR HERNANDEZ-Size-Small-Color-Charcoal/Heather & Black Heather-Logo only. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $45.98 |
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16
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Tokens
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1.0000
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$29.9500
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$29.95
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| LSP10-Women's Long Sleeve Denim Shirt-PINKIE GRAHAM-Size-X Large-Color-Ink Blue-EMBROIDERY-Pinkie & Broward County and logo. |
| Line Item Description: LSP10-Women's Long Sleeve Denim Shirt-PINKIE GRAHAM-Size-X Large-Color-Ink Blue-EMBROIDERY-Pinkie & Broward County and logo. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $29.95 |
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17
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Tokens
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1.0000
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$30.5000
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$30.50
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| MM1021-Mercer Mettle Women's Recharge Jersey Polo-KASSAUNDRA M. MOORE-Size-Small-Color-Black-EMBROIDERY-Kassaundra M. Moore-5 Years of Service with Broward County. |
| Line Item Description: MM1021-Mercer Mettle Women's Recharge Jersey Polo-KASSAUNDRA M. MOORE-Size-Small-Color-Black-EMBROIDERY-Kassaundra M. Moore-5 Years of Service with Broward County. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $30.50 |
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18
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Tokens
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1.0000
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$46.4000
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$46.40
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| MM3001-Mercer & Mettle Women's Double-Knit Bomber-WANDA TROCHE-Size-Large-Color-Night Navy. Logo only. |
| Line Item Description: MM3001-Mercer & Mettle Women's Double-Knit Bomber-WANDA TROCHE-Size-Large-Color-Night Navy. Logo only. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $46.40 |
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19
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Tokens
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1.0000
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$48.5000
|
$48.50
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| MM3002-Morcee & Mettle Double-Knit Full Zip Hoodie-JOANNE FRANCA-SEXTON-Size-Small-Color-Night Blue-Logo only. |
| Line Item Description: MM3002-Morcee & Mettle Double-Knit Full Zip Hoodie-JOANNE FRANCA-SEXTON-Size-Small-Color-Night Blue-Logo only. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $48.50 |
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20
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Tokens
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1.0000
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$48.5000
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$48.50
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| MM3023-Mercer & Mettle Women's Open Front Cardigan Sweater-SILVANIA FURTADO-Size-Small-Color-Gusty Grey Heather-Logo only. |
| Line Item Description: MM3023-Mercer & Mettle Women's Open Front Cardigan Sweater-SILVANIA FURTADO-Size-Small-Color-Gusty Grey Heather-Logo only. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $48.50 |
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21
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Tokens
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1.0000
|
$70.9500
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$70.95
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| NKBV6044-Nike Dry 1/2-Zip Cover-Up-JOSE SANDOVAL-Size-Medium-Color-Black-Logo only. |
| Line Item Description: NKBV6044-Nike Dry 1/2-Zip Cover-Up-JOSE SANDOVAL-Size-Medium-Color-Black-Logo only. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $70.95 |
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22
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Tokens
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1.0000
|
$16.7500
|
$16.75
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| NL-8211-Next Level Apparel Ideal Thermal Long Sleeve Tee-CARLOS MOLINA-Size-Large-Color-Navy-Logo only. |
| Line Item Description: NL-8211-Next Level Apparel Ideal Thermal Long Sleeve Tee-CARLOS MOLINA-Size-Large-Color-Navy-Logo only. |
| 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: 64360605400 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $16.75 |
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23
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Product or gift personalization services
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|
|
1.0000
|
$25.0000
|
$25.00
|
| Reset Embroidery Tape Set up for Personalizations. |
| Line Item Description: Reset Embroidery Tape Set up for Personalizations. |
| 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: 64360605400 - |
| Object Code and Description: 230000 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $25.00 |
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24
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Freight fee
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|
1.0000
|
$111.2500
|
$111.25
|
| Shipping & Handling. |
| Line Item Description: Shipping & Handling. |
| 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: 64360605400 - |
| Object Code and Description: 210001 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $111.25 |
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