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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
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1
|
Postage stamp
|
|
|
5.0000
|
$1.0000
|
$5.00
|
| Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026 - 06/30/2027 as billed monthly to FACILITIES department will be charged based on usage. |
| Line Item Description: Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026 - 06/30/2027 as billed monthly to FACILITIES department will be charged based on usage. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64395514400 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $5.00 |
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|
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2
|
Postage stamp
|
|
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50.0000
|
$1.0000
|
$50.00
|
| Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to RYAN WHITE department will be charged based on usage. |
| Line Item Description: Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to RYAN WHITE department will be charged based on usage. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64395503113 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $50.00 |
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|
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3
|
Postage stamp
|
|
|
325.0000
|
$1.0000
|
$325.00
|
| Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to FINANCE department will be charged based on usage. |
| Line Item Description: Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to FINANCE department will be charged based on usage. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64395544400 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $325.00 |
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|
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4
|
Postage stamp
|
|
|
5.0000
|
$1.0000
|
$5.00
|
| Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to Information Technology (IT) department will be charged based on usag... |
| Line Item Description: Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to Information Technology (IT) department will be charged based on usage. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64395513400 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $5.00 |
|
|
|
5
|
Postage stamp
|
|
|
1600.0000
|
$1.0000
|
$1,600.00
|
| Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to Environmental Health (EH) department will be charged based on usage. |
| Line Item Description: Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to Environmental Health (EH) department will be charged based on usage. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64395558300 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $1,600.00 |
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6
|
Postage stamp
|
|
|
75.0000
|
$1.0000
|
$75.00
|
| Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to DIRECTOR ADMIN department will be charged based on usage. |
| Line Item Description: Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to DIRECTOR ADMIN department will be charged based on usage. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64395593400 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $75.00 |
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|
|
7
|
Postage stamp
|
|
|
850.0000
|
$1.0000
|
$850.00
|
| Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to WIC department will be charged based on usage. |
| Line Item Description: Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to WIC department will be charged based on usage. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64395521211 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $850.00 |
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8
|
Postage stamp
|
|
|
50.0000
|
$1.0000
|
$50.00
|
| Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to MEDICAL RECORDS (HBO) department will be charged based on usage |
| Line Item Description: Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to MEDICAL RECORDS (HBO) department will be charged based on usage |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64395546401 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $50.00 |
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9
|
Postage stamp
|
|
|
20.0000
|
$1.0000
|
$20.00
|
| Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to VITAL STATS department will be charged based on usage |
| Line Item Description: Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to VITAL STATS department will be charged based on usage |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64395507180 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $20.00 |
|
|
|
10
|
Postage stamp
|
|
|
5.0000
|
$1.0000
|
$5.00
|
| Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to FAMILY PLANNING (FP) department will be charged based on usage. |
| Line Item Description: Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to FAMILY PLANNING (FP) department will be charged based on usage. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64395523223 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $5.00 |
|
|
|
11
|
Postage stamp
|
|
|
5.0000
|
$1.0000
|
$5.00
|
| Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to IMMUNIZATION department will be charged based on usage. |
| Line Item Description: Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to IMMUNIZATION department will be charged based on usage. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64395501101 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $5.00 |
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|
|
12
|
Postage stamp
|
|
|
1200.0000
|
$1.0000
|
$1,200.00
|
| Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to EPIDEMIOLOGY (EPI)department will be charged based on usage. |
| Line Item Description: Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to EPIDEMIOLOGY (EPI)department will be charged based on usage. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64395506106 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $1,200.00 |
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|
13
|
Postage stamp
|
|
|
15.0000
|
$1.0000
|
$15.00
|
| Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to STD department will be charged based on usage. |
| Line Item Description: Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to STD department will be charged based on usage. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64395502102 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $15.00 |
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14
|
Postage stamp
|
|
|
5.0000
|
$1.0000
|
$5.00
|
| Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to PREPAREDNESS (PHP) department will be charged based on usage. |
| Line Item Description: Blanket Purchase Order to reimburse St. Johns County BOCC for Postage Service Date from 07/01/2026- 06/30/2027 as billed monthly to PREPAREDNESS (PHP) department will be charged based on usage. |
| Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64395509116 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $5.00 |
|