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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Awards
|
|
|
1.0000
|
$63.1300
|
$63.13
|
| 8 x 10 in. Award Plaque - Non-Contract Item ROBBIN WASHBURN 25 YEARS |
| Line Item Description: 8 x 10 in. Award Plaque - Non-Contract Item ROBBIN WASHBURN 25 YEARS |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $63.13 |
|
|
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2
|
Wrap or tag or label or seal or bag printing
|
|
|
9.0000
|
$0.1200
|
$1.08
|
| Additional Characters ROBBIN WASHBURN |
| Line Item Description: Additional Characters ROBBIN WASHBURN |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 230000 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $1.08 |
|
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3
|
Awards
|
|
|
1.0000
|
$63.1300
|
$63.13
|
| 8 x 10 in. Award Plaque - Non-Contract Item KEITH HUNTER, MPH, CPH 35 YEARS |
| Line Item Description: 8 x 10 in. Award Plaque - Non-Contract Item KEITH HUNTER, MPH, CPH 35 YEARS |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $63.13 |
|
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|
4
|
Wrap or tag or label or seal or bag printing
|
|
|
14.0000
|
$0.1200
|
$1.68
|
| Additional Characters KEITH HUNTER |
| Line Item Description: Additional Characters KEITH HUNTER |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 230000 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $1.68 |
|
|
|
5
|
Awards
|
|
|
1.0000
|
$63.1300
|
$63.13
|
| 8 x 10 in. Award Plaque - Non-Contract Item LEAH CALDI-RAYNO, BSN, RN 25 YEARS |
| Line Item Description: 8 x 10 in. Award Plaque - Non-Contract Item LEAH CALDI-RAYNO, BSN, RN 25 YEARS |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $63.13 |
|
|
|
6
|
Wrap or tag or label or seal or bag printing
|
|
|
17.0000
|
$0.1200
|
$2.04
|
| Additional Characters LEAH CALDI-RAYNO |
| Line Item Description: Additional Characters LEAH CALDI-RAYNO |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 230000 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $2.04 |
|
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|
7
|
Awards
|
|
|
1.0000
|
$55.0500
|
$55.05
|
| 6 x 8 in. Award Plaque - Non-Contract Item ERIC WITZGALL, REHS 20 YEARS |
| Line Item Description: 6 x 8 in. Award Plaque - Non-Contract Item ERIC WITZGALL, REHS 20 YEARS |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $55.05 |
|
|
|
8
|
Wrap or tag or label or seal or bag printing
|
|
|
12.0000
|
$0.1200
|
$1.44
|
| Additional Characters ERIC WITZGAL |
| Line Item Description: Additional Characters ERIC WITZGAL |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 230000 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $1.44 |
|
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|
9
|
Awards
|
|
|
1.0000
|
$55.0500
|
$55.05
|
| 6 x 8 in. Award Plaque - Non-Contract Item AUDREY BERG, RN 5 YEARS |
| Line Item Description: 6 x 8 in. Award Plaque - Non-Contract Item AUDREY BERG, RN 5 YEARS |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $55.05 |
|
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|
10
|
Wrap or tag or label or seal or bag printing
|
|
|
7.0000
|
$0.1200
|
$0.84
|
| Additional Characters AUDREY BERG |
| Line Item Description: Additional Characters AUDREY BERG |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 230000 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $0.84 |
|
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|
11
|
Awards
|
|
|
1.0000
|
$55.0500
|
$55.05
|
| 6 x 8 in. Award Plaque - Non-Contract Item JESSE KILEY, M.S. 5 YEARS |
| Line Item Description: 6 x 8 in. Award Plaque - Non-Contract Item JESSE KILEY, M.S. 5 YEARS |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $55.05 |
|
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|
12
|
Wrap or tag or label or seal or bag printing
|
|
|
9.0000
|
$0.1200
|
$1.08
|
| Additional Characters JESSE KILEY |
| Line Item Description: Additional Characters JESSE KILEY |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 230000 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $1.08 |
|
|
|
13
|
Awards
|
|
|
1.0000
|
$55.0500
|
$55.05
|
| 6 x 8 in. Award Plaque - Non-Contract Item ANITA SPIVEY, MSN-ED, APRN, FNP-C 5 YEARS |
| Line Item Description: 6 x 8 in. Award Plaque - Non-Contract Item ANITA SPIVEY, MSN-ED, APRN, FNP-C 5 YEARS |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $55.05 |
|
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|
14
|
Wrap or tag or label or seal or bag printing
|
|
|
23.0000
|
$0.1200
|
$2.76
|
| Additional Characters ANITA SPIVEY |
| Line Item Description: Additional Characters ANITA SPIVEY |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 230000 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $2.76 |
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|
15
|
Awards
|
|
|
1.0000
|
$55.0500
|
$55.05
|
| 6 x 8 in. Award Plaque - Non-Contract Item BARRY MARTINA 5 YEARS |
| Line Item Description: 6 x 8 in. Award Plaque - Non-Contract Item BARRY MARTINA 5 YEARS |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $55.05 |
|
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|
16
|
Wrap or tag or label or seal or bag printing
|
|
|
6.0000
|
$0.1200
|
$0.72
|
| Additional Characters BARRY MARTINA |
| Line Item Description: Additional Characters BARRY MARTINA |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 230000 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $0.72 |
|
|
|
17
|
Awards
|
|
|
1.0000
|
$55.0500
|
$55.05
|
| 6 x 8 in. Award Plaque - Non- Contract Item YASMINE RIVERA PEREZ, BSN, RN 10 YEARS |
| Line Item Description: 6 x 8 in. Award Plaque - Non- Contract Item YASMINE RIVERA PEREZ, BSN, RN 10 YEARS |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $55.05 |
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|
18
|
Wrap or tag or label or seal or bag printing
|
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|
20.0000
|
$0.1200
|
$2.40
|
| Additional Characters YASMINE RIVERA PEREZ |
| Line Item Description: Additional Characters YASMINE RIVERA PEREZ |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 230000 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $2.40 |
|
|
|
19
|
Awards
|
|
|
1.0000
|
$55.0500
|
$55.05
|
| 6 x 8 in. Award Plaque - Non-Contract Item AMANDA JONES, BSN, RN 10 YEARS |
| Line Item Description: 6 x 8 in. Award Plaque - Non-Contract Item AMANDA JONES, BSN, RN 10 YEARS |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $55.05 |
|
|
|
20
|
Wrap or tag or label or seal or bag printing
|
|
|
13.0000
|
$0.1200
|
$1.56
|
| Additional Characters AMANDA JONES |
| Line Item Description: Additional Characters AMANDA JONES |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64366090400 - |
| Object Code and Description: 230000 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $1.56 |
|