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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
|
$50.2500
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$50.25
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| Item # L130-Cozy 1/4 zip fleece. Size is X Large; Color is Pop Raspberry Heather (Pink) with Ladana-30 Years of Service and Logo Only embroidered. for Ladana Cox |
| Line Item Description: Item # L130-Cozy 1/4 zip fleece. Size is X Large; Color is Pop Raspberry Heather (Pink) with Ladana-30 Years of Service and Logo Only embroidered. for Ladana Cox |
| 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: 498200 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $50.25 |
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2
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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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| Item # L612 Women's 3/4 Sleeve Easy Care Shirt in Large. Color is Black with D. Ward & Logo embroidered for Develyn Ward. |
| Line Item Description: Item # L612 Women's 3/4 Sleeve Easy Care Shirt in Large. Color is Black with D. Ward & Logo embroidered for Develyn Ward. |
| 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: 498200 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $38.50 |
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3
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Tokens
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1.0000
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$23.4500
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$23.45
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| Item # L100 Women's Core Classic Pique Polo in Large-Color is Carolina Blue for Develyn Ward-Logo Only. |
| Line Item Description: Item # L100 Women's Core Classic Pique Polo in Large-Color is Carolina Blue for Develyn Ward-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: 498200 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $23.45 |
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4
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Tokens
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1.0000
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$36.5000
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$36.50
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| Item # LK881-Women's C Free Double-Knit Full Zip in Large. Color Gray Steel Heather for Antonia Coleman-Logo with Broward County |
| Line Item Description: Item # LK881-Women's C Free Double-Knit Full Zip in Large. Color Gray Steel Heather for Antonia Coleman-Logo 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: 498200 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $36.50 |
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5
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Tokens
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1.0000
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$34.5000
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$34.50
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| Item # W816 PA Long Sleeve Nailhead Easy Care Shirt in Medium color White for Louis Paul with Broward County on Left Chest with Logo on the right. |
| Line Item Description: Item # W816 PA Long Sleeve Nailhead Easy Care Shirt in Medium color White for Louis Paul with Broward County on Left Chest with Logo on the right. |
| 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: 498200 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $34.50 |
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6
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Tokens
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1.0000
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$14.9500
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$14.95
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| Item # C994 PA All-Day Performance UPF Ponytail Cap in Medium-size n Navy Blue for Louis Paul with Broward County and Logo embroidered. |
| Line Item Description: Item # C994 PA All-Day Performance UPF Ponytail Cap in Medium-size n Navy Blue for Louis Paul with Broward County and Logo embroidered. |
| 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: 498200 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $14.95 |
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7
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Freight fee
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|
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1.0000
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$43.3000
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$43.30
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| 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: $43.30 |
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