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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Car or boat detailing
|
|
|
54.0000
|
$9.0000
|
$486.00
|
| Express wash service at Hurricane Xpress Carwash. This is the STANDARD CAR WASH Price is based on a quote sent by email. |
| Line Item Description: Express wash service at Hurricane Xpress Carwash. This is the STANDARD CAR WASH Price is based on a quote sent by email. |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242078 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $486.00 |
|
|
|
2
|
Car or boat detailing
|
|
|
9.0000
|
$150.0000
|
$1,350.00
|
| Vehicle Detailing for county vehicles at Hurricane Xpress Car Wash & Detailing. This is the FULL-SIZE. Price is based on a quote sent by email. Detailing is done towards the end of the fiscal year. |
| Line Item Description: Vehicle Detailing for county vehicles at Hurricane Xpress Car Wash & Detailing. This is the FULL-SIZE. Price is based on a quote sent by email. Detailing is done towards the end of the fiscal year. |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242078 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $1,350.00 |
|
|
|
3
|
Car or boat detailing
|
|
|
6.0000
|
$125.0000
|
$750.00
|
| Vehicle Detailing for county vehicles at Hurricane Xpress Car Wash & Detailing. This is the MID-SIZE. Price is based on a quote sent by email. Detailing is done towards the end of the fiscal year. |
| Line Item Description: Vehicle Detailing for county vehicles at Hurricane Xpress Car Wash & Detailing. This is the MID-SIZE. Price is based on a quote sent by email. Detailing is done towards the end of the fiscal year. |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242078 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $750.00 |
|
|
|
4
|
Car or boat detailing
|
|
|
1.0000
|
$275.0000
|
$275.00
|
| Vehicle Detailing for county vehicles at Hurricane Xpress Car Wash & Detailing. This is the PASSENGER VAN. Price is based on a quote sent by email. Detailing is done towards the end of the fiscal year... |
| Line Item Description: Vehicle Detailing for county vehicles at Hurricane Xpress Car Wash & Detailing. This is the PASSENGER VAN. Price is based on a quote sent by email. Detailing is done towards the end of the fiscal year. |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242078 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $275.00 |
|
|
|
5
|
Car or boat detailing
|
|
|
9.0000
|
$125.0000
|
$1,125.00
|
| Vehicle Detailing for county vehicles at Hurricane Xpress Car Wash & Detailing. This is the STANDARD SIZE. Price is based on a quote sent by email. Detailing is done towards the end of the fiscal year... |
| Line Item Description: Vehicle Detailing for county vehicles at Hurricane Xpress Car Wash & Detailing. This is the STANDARD SIZE. Price is based on a quote sent by email. Detailing is done towards the end of the fiscal year. |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365775400 - |
| Object Code and Description: 242078 - |
| Account Code: 64-20-2-141001-64200700-57-100777-00 |
| Split Amount: $1,125.00 |
|