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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Freestanding tables
|
|
|
55.0000
|
$8.2500
|
$453.75
|
| Buffet Table 6' x 30 Height: 30 in. Length: 6 ft. Material: Plywood Shape: Rectangle Width: 30 in. Buffet Table 6' x 30 Plywood Top (6-8 Guest) |
| Line Item Description: Buffet Table 6' x 30 Height: 30 in. Length: 6 ft. Material: Plywood Shape: Rectangle Width: 30 in. Buffet Table 6' x 30 Plywood Top (6-8 Guest) |
| 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: 64361321211 - |
| Object Code and Description: 434000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $453.75 |
|
|
|
2
|
Folding chairs
|
|
|
240.0000
|
$1.7500
|
$420.00
|
| Samsonite Folding Chair - White Depth: 15.5 in. Height: 31.25 in. Width: 15.50 in. White Samsonite Folding Chair. These are mostly used for outdoor events and will have some rust on the metal areas |
| Line Item Description: Samsonite Folding Chair - White Depth: 15.5 in. Height: 31.25 in. Width: 15.50 in. White Samsonite Folding Chair. These are mostly used for outdoor events and will have some rust on the metal areas |
| 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: 64361321211 - |
| Object Code and Description: 434000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $420.00 |
|
|
|
3
|
Freestanding tables
|
|
|
4.0000
|
$8.0000
|
$32.00
|
| Kids Table 6' x 30 Height: 21.00 in. Length: 72.00 in. Shape: Rectangle Width: 30.00 in. Kids Table 6' x 30 Plywood Top (8-10 Kids) |
| Line Item Description: Kids Table 6' x 30 Height: 21.00 in. Length: 72.00 in. Shape: Rectangle Width: 30.00 in. Kids Table 6' x 30 Plywood Top (8-10 Kids) |
| 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: 64361321211 - |
| Object Code and Description: 434000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $32.00 |
|
|
|
4
|
Folding chairs
|
|
|
24.0000
|
$2.2000
|
$52.80
|
| Kids White Folding Padded Chair Depth: 18 in. Height: 31 in. Width: 17 in. Kids White Folding Padded Chair |
| Line Item Description: Kids White Folding Padded Chair Depth: 18 in. Height: 31 in. Width: 17 in. Kids White Folding Padded Chair |
| 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: 64361321211 - |
| Object Code and Description: 434000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $52.80 |
|
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|
5
|
Drink coolers
|
|
|
1.0000
|
$25.0000
|
$25.00
|
| Large Cooler 150 Quart Ice Chest - Cooler REFUND FOR 1 DIRTY |
| Line Item Description: Large Cooler 150 Quart Ice Chest - Cooler REFUND FOR 1 DIRTY |
| 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: 64361321211 - |
| Object Code and Description: 434000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $25.00 |
|
|
|
6
|
Stage and studio luminaires
|
|
|
9.0000
|
$40.0000
|
$360.00
|
| Stage - 4 x 4 sections 2' high Height (Range): 2-2 ft. Length: 4 ft. Width: 4 ft. 12x12 |
| Line Item Description: Stage - 4 x 4 sections 2' high Height (Range): 2-2 ft. Length: 4 ft. Width: 4 ft. 12x12 |
| 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: 64361321211 - |
| Object Code and Description: 434000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $360.00 |
|
|
|
7
|
Dock steps
|
|
|
1.0000
|
$60.0000
|
$60.00
|
| Stage Steps for 2' Stage Height: 2 ft. |
| Line Item Description: Stage Steps for 2' Stage Height: 2 ft. |
| 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: 64361321211 - |
| Object Code and Description: 434000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $60.00 |
|
|
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8
|
Stage and studio luminaires
|
|
|
3.0000
|
$15.0000
|
$45.00
|
| Stage Skirting - 2 foot Black Color: Black Height: 2 ft. Length: 14 ft. Material: Polyester 14' of black stage skirting |
| Line Item Description: Stage Skirting - 2 foot Black Color: Black Height: 2 ft. Length: 14 ft. Material: Polyester 14' of black stage skirting |
| 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: 64361321211 - |
| Object Code and Description: 434000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $45.00 |
|
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|
9
|
Freight loading or unloading
|
|
|
59.0000
|
$2.0000
|
$118.00
|
| Set-up & Break-down - Tables |
| Line Item Description: Set-up & Break-down - Tables |
| 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: 64361321211 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $118.00 |
|
|
|
10
|
Freight loading or unloading
|
|
|
264.0000
|
$0.5000
|
$132.00
|
| Set-up & Break-down - Folding Chairs |
| Line Item Description: Set-up & Break-down - Folding Chairs |
| 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: 64361321211 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $132.00 |
|
|
|
11
|
Freight loading or unloading
|
|
|
1.0000
|
$44.5800
|
$44.58
|
| Specific Time (Drop-Off) Delivery / Pick-up with a specific time within standard business hours (Monday-Friday 9am-5pm) Friday, 8/21 [10:30 AM EDT] 11400 NW 82nd St, Doral, FL 33178 |
| Line Item Description: Specific Time (Drop-Off) Delivery / Pick-up with a specific time within standard business hours (Monday-Friday 9am-5pm) Friday, 8/21 [10:30 AM EDT] 11400 NW 82nd St, Doral, FL 33178 |
| 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: 64361321211 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $44.58 |
|
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|
12
|
Freight loading or unloading
|
|
|
1.0000
|
$75.1700
|
$75.17
|
| Weekend (Pickup) Sunday, 8/23 [2:00 PM EDT] 11400 NW 82nd St, Doral, FL 33178 |
| Line Item Description: Weekend (Pickup) Sunday, 8/23 [2:00 PM EDT] 11400 NW 82nd St, Doral, FL 33178 |
| 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: 64361321211 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $75.17 |
|