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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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|
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1.0000
|
$23.5000
|
$23.50
|
| Item # BP91 PA Beach Throw Color is Dusky Orchid for Sicely Varughese-Logo Only. |
| Line Item Description: Item # BP91 PA Beach Throw Color is Dusky Orchid for Sicely Varughese-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: $23.50 |
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2
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Tokens
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|
|
1.0000
|
$22.2500
|
$22.25
|
| Item # PT44-Value Beach Towel in Turquoise for Sicely Varughese-Logo Only. |
| Line Item Description: Item # PT44-Value Beach Towel in Turquoise for Sicely Varughese-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: $22.25 |
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|
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3
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Tokens
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|
|
3.0000
|
$18.5000
|
$55.50
|
| Item # K240 PA Wearever Performance Pique Polo in Small Size. Colors are Parcel Blue, True Royal & White. Logo only for Juan Morejon. |
| Line Item Description: Item # K240 PA Wearever Performance Pique Polo in Small Size. Colors are Parcel Blue, True Royal & White. Logo only for Juan Morejon. |
| 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: $55.50 |
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4
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Tokens
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|
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1.0000
|
$18.9500
|
$18.95
|
| Item # LST640 Sport Tek Women's Posi Charge Racer Mesh in medium Purple in color for Deborah Goldstein-Logo Only. |
| Line Item Description: Item # LST640 Sport Tek Women's Posi Charge Racer Mesh in medium Purple in color for Deborah Goldstein-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: $18.95 |
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5
|
Tokens
|
|
|
1.0000
|
$29.7500
|
$29.75
|
| Item # L217 Fleece Jacket in Large. Color Pink Blossom for Deborah Goldstein- Logo Only. |
| Line Item Description: Item # L217 Fleece Jacket in Large. Color Pink Blossom for Deborah Goldstein- 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: $29.75 |
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6
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Tokens
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|
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1.0000
|
$32.2500
|
$32.25
|
| Item # LST76 Sport Tek Women's Color Block Hooded Raglan Jacket in an X Large in Black/White Color for Joanne Forbes-Logo Only. |
| Line Item Description: Item # LST76 Sport Tek Women's Color Block Hooded Raglan Jacket in an X Large in Black/White Color for Joanne Forbes-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: $32.25 |
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7
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Tokens
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|
|
1.0000
|
$15.5000
|
$15.50
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| Item # 64800L-Gildan Soft style Women's Pique Polo in X Large-Royal in Color for Joanne Forbes-Logo Only. |
| Line Item Description: Item # 64800L-Gildan Soft style Women's Pique Polo in X Large-Royal in Color for Joanne Forbes-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: $15.50 |
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8
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Freight fee
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|
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1.0000
|
$47.0500
|
$47.05
|
| 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: $47.05 |
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