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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Uniforms
|
|
|
48.0000
|
$35.9400
|
$1,725.12
|
| Item 67146 Blended Polo-Red Large=36, Medium=6,2XL=6 |
| Line Item Description: Item 67146 Blended Polo-Red Large=36, Medium=6,2XL=6 |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $1,725.12 |
|
|
|
2
|
Uniforms
|
|
|
24.0000
|
$35.9400
|
$862.56
|
| Item 65750 Blended polo, Red, Women's Large=12, Small=6, XS=6, |
| Line Item Description: Item 65750 Blended polo, Red, Women's Large=12, Small=6, XS=6, |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $862.56 |
|
|
|
3
|
Uniforms
|
|
|
5.0000
|
$41.9900
|
$209.95
|
| Item 23945 Comfort flex pro-pants, Men's, Khaki 34*32=5 |
| Line Item Description: Item 23945 Comfort flex pro-pants, Men's, Khaki 34*32=5 |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $209.95 |
|
|
|
4
|
Uniforms
|
|
|
10.0000
|
$43.4900
|
$434.90
|
| Item #23389 Women's Comfort Cargo Pants Khaki , 14/RG=10 |
| Line Item Description: Item #23389 Women's Comfort Cargo Pants Khaki , 14/RG=10 |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $434.90 |
|
|
|
5
|
Uniforms
|
|
|
20.0000
|
$43.4900
|
$869.80
|
| Item #23270 Comfort flex pro-pants Khaki 34/30=15,30/30=5, |
| Line Item Description: Item #23270 Comfort flex pro-pants Khaki 34/30=15,30/30=5, |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $869.80 |
|
|
|
6
|
Uniforms
|
|
|
5.0000
|
$46.4900
|
$232.45
|
| Item # 23270 Comfort flex pro-pants khaki Size 44/32=5 |
| Line Item Description: Item # 23270 Comfort flex pro-pants khaki Size 44/32=5 |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $232.45 |
|
|
|
7
|
Uniforms
|
|
|
12.0000
|
$33.9400
|
$407.28
|
| Item 44311 Dry zone UV micro mesh pocket polo Graphite Medium=12, |
| Line Item Description: Item 44311 Dry zone UV micro mesh pocket polo Graphite Medium=12, |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $407.28 |
|
|
|
8
|
Uniforms
|
|
|
5.0000
|
$35.9900
|
$179.95
|
| Item #270 Cargo Pants, Men, Black 30*30=5 |
| Line Item Description: Item #270 Cargo Pants, Men, Black 30*30=5 |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $179.95 |
|
|
|
9
|
Uniforms
|
|
|
2500.0000
|
$1.0000
|
$2,500.00
|
| Additional money to purchase uniforms for future employees. |
| Line Item Description: Additional money to purchase uniforms for future employees. |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $2,500.00 |
|
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|
10
|
Uniforms
|
|
|
6.0000
|
$38.9400
|
$233.64
|
| Item 65750 Blended polo, Red, Women's 4XL=6 |
| Line Item Description: Item 65750 Blended polo, Red, Women's 4XL=6 |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $233.64 |
|
|
|
11
|
Uniforms
|
|
|
10.0000
|
$44.9900
|
$449.90
|
| Item 23945 Comfort flex pro-pants, Men's, Khaki 36/34=10 |
| Line Item Description: Item 23945 Comfort flex pro-pants, Men's, Khaki 36/34=10 |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $449.90 |
|
|
|
12
|
Uniforms
|
|
|
10.0000
|
$46.4900
|
$464.90
|
| Item #23389 Women's Comfort Cargo Pants Khaki Size 8S=5, 4S=5 |
| Line Item Description: Item #23389 Women's Comfort Cargo Pants Khaki Size 8S=5, 4S=5 |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $464.90 |
|
|
|
13
|
Uniforms
|
|
|
6.0000
|
$36.9400
|
$221.64
|
| Item 44311 Dry zone UV micro mesh pocket polo Graphite 4XL=12, |
| Line Item Description: Item 44311 Dry zone UV micro mesh pocket polo Graphite 4XL=12, |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $221.64 |
|
|
|
14
|
Uniforms
|
|
|
3.0000
|
$39.9400
|
$119.82
|
| Item 65750 Blended polo, Graphite , Women's XL=3 |
| Line Item Description: Item 65750 Blended polo, Graphite , Women's XL=3 |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $119.82 |
|
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|
15
|
Uniforms
|
|
|
3.0000
|
$39.9400
|
$119.82
|
| Item 65750 Blended polo, White , Women's XL=3 |
| Line Item Description: Item 65750 Blended polo, White , Women's XL=3 |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $119.82 |
|
|
|
16
|
Uniforms
|
|
|
10.0000
|
$38.9900
|
$389.90
|
| Item #270 Cargo Pants, Men, Black 48/32=5,36/30=5, |
| Line Item Description: Item #270 Cargo Pants, Men, Black 48/32=5,36/30=5, |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $389.90 |
|
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|
17
|
Uniforms
|
|
|
2.0000
|
$46.4900
|
$92.98
|
| Item #23389 Women's Comfort Cargo Pants Black Size 12S=2 |
| Line Item Description: Item #23389 Women's Comfort Cargo Pants Black Size 12S=2 |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $92.98 |
|
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18
|
Uniforms
|
|
|
3.0000
|
$36.9900
|
$110.97
|
| Item #7100 Dickies painter utility pant White Size 34/28=3 |
| Line Item Description: Item #7100 Dickies painter utility pant White Size 34/28=3 |
| 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: 64360613400 - |
| Object Code and Description: 310007 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $110.97 |
|