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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Environmental test kits or supplies
|
|
|
4.0000
|
$113.9500
|
$455.80
|
| AMS 40 One-Piece Step Probe, 40L, 13L x 7/8 dia. Slot |
| Line Item Description: AMS 40 One-Piece Step Probe, 40L, 13L x 7/8 dia. Slot |
| 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: 64361163361 - |
| Object Code and Description: 341028 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $455.80 |
|
|
|
2
|
Environmental test kits or supplies
|
|
|
2.0000
|
$94.7500
|
$189.50
|
| Sokkia Builder Series Fiberglass Telescoping Level Rod, 13 in feet/10ths/100ths |
| Line Item Description: Sokkia Builder Series Fiberglass Telescoping Level Rod, 13 in feet/10ths/100ths |
| 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: 64361163361 - |
| Object Code and Description: 341028 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $189.50 |
|
|
|
3
|
Environmental test kits or supplies
|
|
|
3.0000
|
$3.2500
|
$9.75
|
| G-Tek GP Nylon Blend Work Gloves, Medium |
| Line Item Description: G-Tek GP Nylon Blend Work Gloves, Medium |
| 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: 64361163361 - |
| Object Code and Description: 341028 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $9.75 |
|
|
|
4
|
Environmental test kits or supplies
|
|
|
3.0000
|
$7.9500
|
$23.85
|
| AMS Butyrate Plastic Liner, 2 x 12 |
| Line Item Description: AMS Butyrate Plastic Liner, 2 x 12 |
| 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: 64361163361 - |
| Object Code and Description: 341028 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $23.85 |
|
|
|
5
|
Environmental test kits or supplies
|
|
|
1.0000
|
$76.5000
|
$76.50
|
| AMS Plastic Liner Caps, 2, Case of 100 |
| Line Item Description: AMS Plastic Liner Caps, 2, Case of 100 |
| 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: 64361163361 - |
| Object Code and Description: 341028 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $76.50 |
|
|
|
6
|
Environmental test kits or supplies
|
|
|
1.0000
|
$133.9500
|
$133.95
|
| Mag Hub, 4, 30 lb. Box (Approximately 885) |
| Line Item Description: Mag Hub, 4, 30 lb. Box (Approximately 885) |
| 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: 64361163361 - |
| Object Code and Description: 341028 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $133.95 |
|
|
|
7
|
Environmental test kits or supplies
|
|
|
5.0000
|
$36.2500
|
$181.25
|
| True Temper Model 2584300 Fiberglass Handle Round Point Shovel |
| Line Item Description: True Temper Model 2584300 Fiberglass Handle Round Point Shovel |
| 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: 64361163361 - |
| Object Code and Description: 341028 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $181.25 |
|
|
|
8
|
Environmental test kits or supplies
|
|
|
2.0000
|
$33.5000
|
$67.00
|
| W.W. Manufacturing Pull Hook, 15 |
| Line Item Description: W.W. Manufacturing Pull Hook, 15 |
| 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: 64361163361 - |
| Object Code and Description: 341028 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $67.00 |
|
|
|
9
|
Freight fee
|
|
|
1.0000
|
$175.9000
|
$175.90
|
| Shipping |
| Line Item Description: Shipping |
| 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: 64361163361 - |
| Object Code and Description: 210001 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $175.90 |
|