| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Online database information retrieval systems
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$539.0000
|
$539.00
|
| One year Up To Date Subscription Renewal for Sanford Zelnick |
| Line Item Description: One year Up To Date Subscription Renewal for Sanford Zelnick |
| 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: 64366023223 - |
| Object Code and Description: 492000 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $539.00 |
|
|
|
2
|
Online database information retrieval systems
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$539.0000
|
$539.00
|
| One year Up To Date Subscription Renewal for Leah Caldi-Rayno |
| Line Item Description: One year Up To Date Subscription Renewal for Leah Caldi-Rayno |
| 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: 64366023223 - |
| Object Code and Description: 492000 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $539.00 |
|
|
|
3
|
Online database information retrieval systems
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$539.0000
|
$539.00
|
| One year Up To Date Subscription Renewal for Anita Spivey |
| Line Item Description: One year Up To Date Subscription Renewal for Anita Spivey |
| 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: 64366002102 - |
| Object Code and Description: 492000 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $539.00 |
|
|
|
4
|
Online database information retrieval systems
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$539.0000
|
$539.00
|
| One year Up To Date Subscription Renewal for Amanda Jones |
| Line Item Description: One year Up To Date Subscription Renewal for Amanda Jones |
| 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: 64366023223 - |
| Object Code and Description: 492000 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $539.00 |
|
|
|
5
|
Online database information retrieval systems
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$539.0000
|
$539.00
|
| One year Up To Date Subscription Renewal for Mackenzie Stewart |
| Line Item Description: One year Up To Date Subscription Renewal for Mackenzie Stewart |
| 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: 64366006106 - |
| Object Code and Description: 492000 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $539.00 |
|
|
|
6
|
Online database information retrieval systems
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$539.0000
|
$539.00
|
| One year Up To Date Subscription Renewal for Megan McCarthy |
| Line Item Description: One year Up To Date Subscription Renewal for Megan McCarthy |
| 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: 64366006106 - |
| Object Code and Description: 492000 - |
| Account Code: 64-20-2-141001-64200700-60-040000-00 |
| Split Amount: $539.00 |
|