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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Automotive and light truck maintenance and repair
|
25172500-24-ACS
|
|
4.0000
|
$131.1200
|
$524.48
|
| Tires for 2021 Chevy Equinox 225/65R17 102H SL Assurance Comfort Drive Tag#YT468 Property 64-054013. QUOTE 0000002023 |
| Line Item Description: Tires for 2021 Chevy Equinox 225/65R17 102H SL Assurance Comfort Drive Tag#YT468 Property 64-054013. QUOTE 0000002023 |
| 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: 64365309360 - |
| Object Code and Description: 242078 - |
| Account Code: 64-20-2-141001-64200700-53-100777-00 |
| Split Amount: $524.48 |
|
|
|
2
|
Automotive and light truck maintenance and repair
|
25172500-24-ACS
|
|
4.0000
|
$1.0000
|
$4.00
|
| State Tire Fee for 2021 Chevy Equinox Tag#YT468 Property 64-054013. |
| Line Item Description: State Tire Fee for 2021 Chevy Equinox Tag#YT468 Property 64-054013. |
| 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: 64365309360 - |
| Object Code and Description: 242078 - |
| Account Code: 64-20-2-141001-64200700-53-100777-00 |
| Split Amount: $4.00 |
|
|
|
3
|
Automotive and light truck maintenance and repair
|
25172500-24-ACS
|
|
4.0000
|
$34.9900
|
$139.96
|
| Tire Installation Package w/TPMS Includes: Mounting & Installation, Lifetime Balance, Lifetime Rotation, & free Alignment Check For 2021 Chevy Equinox Tag#YT468 Property 64-054013. |
| Line Item Description: Tire Installation Package w/TPMS Includes: Mounting & Installation, Lifetime Balance, Lifetime Rotation, & free Alignment Check For 2021 Chevy Equinox Tag#YT468 Property 64-054013. |
| 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: 64365309360 - |
| Object Code and Description: 242078 - |
| Account Code: 64-20-2-141001-64200700-53-100777-00 |
| Split Amount: $139.96 |
|
|
|
4
|
Automotive and light truck maintenance and repair
|
25172500-24-ACS
|
|
4.0000
|
$5.5000
|
$22.00
|
| Scrap Tire Disposal Auto for 2018 Ford ExplorerTag#YM675 Property 64-045068 |
| Line Item Description: Scrap Tire Disposal Auto for 2018 Ford ExplorerTag#YM675 Property 64-045068 |
| 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: 64365309357 - |
| Object Code and Description: 242078 - |
| Account Code: 64-20-2-141001-64200700-53-100777-00 |
| Split Amount: $22.00 |
|
|
|
5
|
Automotive and light truck maintenance and repair
|
25172500-24-ACS
|
|
1.0000
|
$139.9900
|
$139.99
|
| Wheel Alignment Auto For 2021 Chevy Equinox Tag#YT468 Property 64-054013. |
| Line Item Description: Wheel Alignment Auto For 2021 Chevy Equinox Tag#YT468 Property 64-054013. |
| 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: 64365309360 - |
| Object Code and Description: 242078 - |
| Account Code: 64-20-2-141001-64200700-53-100777-00 |
| Split Amount: $139.99 |
|
|
|
6
|
Automotive and light truck maintenance and repair
|
25172500-24-ACS
|
|
1.0000
|
$10.1500
|
$10.15
|
| Shop supplies For 2021 Chevy Equinox Tag#YT468 Property 64-054013. |
| Line Item Description: Shop supplies For 2021 Chevy Equinox Tag#YT468 Property 64-054013. |
| 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: 64365309360 - |
| Object Code and Description: 242078 - |
| Account Code: 64-20-2-141001-64200700-53-100777-00 |
| Split Amount: $10.15 |
|