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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Information Technology Broadcasting and Telecommunications
|
43210000-23-OMNIA-ACS
|
|
1.0000
|
$22.3000
|
$22.30
|
| Ubiquiti UACC-CM-RJ45-1G - SFP (mini-GBIC) transceiver module - 10Mb LAN, 100Mb LAN, GigE |
| Line Item Description: Ubiquiti UACC-CM-RJ45-1G - SFP (mini-GBIC) transceiver module - 10Mb LAN, 100Mb LAN, GigE |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360577400 - |
| Object Code and Description: 341023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $22.30 |
|
|
|
2
|
Information Technology Broadcasting and Telecommunications
|
43210000-23-OMNIA-ACS
|
|
4.0000
|
$47.4900
|
$189.96
|
| OtterBox Symmetry Series - back cover for cell phone |
| Line Item Description: OtterBox Symmetry Series - back cover for cell phone |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360577400 - |
| Object Code and Description: 341023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $189.96 |
|
|
|
3
|
Personal communications device accessories or parts
|
43210000-23-OMNIA-ACS
|
|
3.0000
|
$12.3400
|
$37.02
|
| OtterBox Alpha Glass Screen Protector - for Apple iPhone 14/14 Plus/13/13 Pro |
| Line Item Description: OtterBox Alpha Glass Screen Protector - for Apple iPhone 14/14 Plus/13/13 Pro |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360577400 - |
| Object Code and Description: 341023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $37.02 |
|
|
|
4
|
Information Technology Broadcasting and Telecommunications
|
43210000-23-OMNIA-ACS
|
|
1.0000
|
$123.1900
|
$123.19
|
| Apple Pencil Pro |
| Line Item Description: Apple Pencil Pro |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360577400 - |
| Object Code and Description: 341023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $123.19 |
|
|
|
5
|
Information Technology Broadcasting and Telecommunications
|
43210000-23-OMNIA-ACS
|
|
4.0000
|
$8.3600
|
$33.44
|
| StarTech.com USB-C to USB-A Adapter - Right-Angled - USB 5Gbps - 3A - USB-C (M) to USB-A (F) Converter |
| Line Item Description: StarTech.com USB-C to USB-A Adapter - Right-Angled - USB 5Gbps - 3A - USB-C (M) to USB-A (F) Converter |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360577400 - |
| Object Code and Description: 341023 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $33.44 |
|