| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$70.0000
|
$70.00
|
| UNIFORM PANTS - 34x32 - JAMES HERRON - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (MAINTENANCE MECHANIC) JAMES HERRON |
| Line Item Description: UNIFORM PANTS - 34x32 - JAMES HERRON - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (MAINTENANCE MECHANIC) JAMES HERRON |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $70.00 |
|
|
|
2
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$70.0000
|
$70.00
|
| UNIFORM PANTS - 32x29 - BRAULIO RAMOS - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (MAINTENANCE MECHANIC) BRAULIO RAMOS |
| Line Item Description: UNIFORM PANTS - 32x29 - BRAULIO RAMOS - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (MAINTENANCE MECHANIC) BRAULIO RAMOS |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $70.00 |
|
|
|
3
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$70.0000
|
$70.00
|
| UNIFORM PANTS - 34x32 - ROGER VICK - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (GOVERNMENT OPERATIONS CONSULTANT III-SES) ROGER VICK |
| Line Item Description: UNIFORM PANTS - 34x32 - ROGER VICK - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (GOVERNMENT OPERATIONS CONSULTANT III-SES) ROGER VICK |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $70.00 |
|
|
|
4
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$70.0000
|
$70.00
|
| UNIFORM PANTS - 38x30 - MARIE APPOLON - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (SUPPLIES SUPERVISOR) MARIE APPOLON ANTENOR |
| Line Item Description: UNIFORM PANTS - 38x30 - MARIE APPOLON - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (SUPPLIES SUPERVISOR) MARIE APPOLON ANTENOR |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $70.00 |
|
|
|
5
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$70.0000
|
$70.00
|
| UNIFORM PANTS - 30x32 - DAMIAN FOSTER LEVY - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER II) DAMIAN FOSTER-LEVY |
| Line Item Description: UNIFORM PANTS - 30x32 - DAMIAN FOSTER LEVY - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER II) DAMIAN FOSTER-LEVY |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $70.00 |
|
|
|
6
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$70.0000
|
$70.00
|
| UNIFORM PANTS - 38x30 - SAVIOR SCALES - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) SAVIOR SCALES |
| Line Item Description: UNIFORM PANTS - 38x30 - SAVIOR SCALES - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) SAVIOR SCALES |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $70.00 |
|
|
|
7
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$70.0000
|
$70.00
|
| UNIFORM PANTS - 34x29 - MARIO LAZO - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) MARIO LAZO |
| Line Item Description: UNIFORM PANTS - 34x29 - MARIO LAZO - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) MARIO LAZO |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $70.00 |
|
|
|
8
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$70.0000
|
$70.00
|
| UNIFORM PANTS - 32x32 - SIBU JOSEPH - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) SIBU JOSEPH |
| Line Item Description: UNIFORM PANTS - 32x32 - SIBU JOSEPH - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) SIBU JOSEPH |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $70.00 |
|
|
|
9
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$70.0000
|
$70.00
|
| UNIFORM PANTS - 32x32 - CRAIG BROWNFIELD - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) CRAIG BROWNFIELD |
| Line Item Description: UNIFORM PANTS - 32x32 - CRAIG BROWNFIELD - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) CRAIG BROWNFIELD |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $70.00 |
|
|
|
10
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$70.0000
|
$70.00
|
| UNIFORM PANTS - 42x32 - EARL BUCHANNON - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER II) EARL BUCHANNON |
| Line Item Description: UNIFORM PANTS - 42x32 - EARL BUCHANNON - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER II) EARL BUCHANNON |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $70.00 |
|
|
|
11
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$70.0000
|
$70.00
|
| UNIFORM PANTS - 38x32 - DAVID DE LA ROSA - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (RECORD TECHNICIAN) DAVID DELAROSA |
| Line Item Description: UNIFORM PANTS - 38x32 - DAVID DE LA ROSA - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (RECORD TECHNICIAN) DAVID DELAROSA |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $70.00 |
|
|
|
12
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$70.0000
|
$70.00
|
| UNIFORM PANTS - 44x32 - JAMES PATTERSON - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) JAMES PATTERSON |
| Line Item Description: UNIFORM PANTS - 44x32 - JAMES PATTERSON - $70.00 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) JAMES PATTERSON |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $70.00 |
|
|
|
13
|
Uniforms
|
53100000-23-STC
|
|
1.0000
|
$70.0000
|
$70.00
|
| UNIFORM PANTS - 42x32 - VICTOR CADIZ - $70.00 FOR PALM BEACH COUNT HEALTH DEPARTMENT EMPLOYEE: (FACILITIES SERVICES ANALYST) VICTOR CADIZ |
| Line Item Description: UNIFORM PANTS - 42x32 - VICTOR CADIZ - $70.00 FOR PALM BEACH COUNT HEALTH DEPARTMENT EMPLOYEE: (FACILITIES SERVICES ANALYST) VICTOR CADIZ |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 499105 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $70.00 |
|
|
|
14
|
Labor fee
|
53100000-23-STC
|
|
1.0000
|
$4.9900
|
$4.99
|
| UNIFORM HEMMING - VICTOR CADIZ - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (FACILITIES SERVICES ANALYST) VICTOR CADIZ |
| Line Item Description: UNIFORM HEMMING - VICTOR CADIZ - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (FACILITIES SERVICES ANALYST) VICTOR CADIZ |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $4.99 |
|
|
|
15
|
Labor fee
|
53100000-23-STC
|
|
1.0000
|
$4.9900
|
$4.99
|
| UNIFORM HEMMING - SIBU JOSEPH - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) SIBU JOSEPH |
| Line Item Description: UNIFORM HEMMING - SIBU JOSEPH - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) SIBU JOSEPH |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $4.99 |
|
|
|
16
|
Labor fee
|
53100000-23-STC
|
|
1.0000
|
$4.9900
|
$4.99
|
| UNIFORM HEMMING - CRAIG BROWNFIELD - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) CRAIG BROWNFIELD |
| Line Item Description: UNIFORM HEMMING - CRAIG BROWNFIELD - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) CRAIG BROWNFIELD |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $4.99 |
|
|
|
17
|
Labor fee
|
53100000-23-STC
|
|
1.0000
|
$4.9900
|
$4.99
|
| UNIFORM HEMMING - EARL BUCHANNON - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER II) EARL BUCHANNON |
| Line Item Description: UNIFORM HEMMING - EARL BUCHANNON - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER II) EARL BUCHANNON |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $4.99 |
|
|
|
18
|
Labor fee
|
53100000-23-STC
|
|
1.0000
|
$4.9900
|
$4.99
|
| UNIFORM HEMMING - DAVID DE LA ROSA - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (RECORD TECHNICIAN) DAVID DELAROSA |
| Line Item Description: UNIFORM HEMMING - DAVID DE LA ROSA - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (RECORD TECHNICIAN) DAVID DELAROSA |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $4.99 |
|
|
|
19
|
Labor fee
|
53100000-23-STC
|
|
1.0000
|
$4.9900
|
$4.99
|
| UNIFORM HEMMING - JAMES PATTERSON - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) JAMES PATTERSON |
| Line Item Description: UNIFORM HEMMING - JAMES PATTERSON - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) JAMES PATTERSON |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $4.99 |
|
|
|
20
|
Labor fee
|
53100000-23-STC
|
|
1.0000
|
$4.9900
|
$4.99
|
| UNIFORM HEMMING - JAMES HERRON - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (MAINTENANCE MECHANIC) JAMES HERRON |
| Line Item Description: UNIFORM HEMMING - JAMES HERRON - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (MAINTENANCE MECHANIC) JAMES HERRON |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $4.99 |
|
|
|
21
|
Labor fee
|
53100000-23-STC
|
|
1.0000
|
$4.9900
|
$4.99
|
| UNIFORM HEMMING - BRAULIO RAMOS - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (MAINTENANCE MECHANIC) BRAULIO RAMOS |
| Line Item Description: UNIFORM HEMMING - BRAULIO RAMOS - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (MAINTENANCE MECHANIC) BRAULIO RAMOS |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $4.99 |
|
|
|
22
|
Labor fee
|
53100000-23-STC
|
|
1.0000
|
$4.9900
|
$4.99
|
| UNIFORM HEMMING - ROGER VICK - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (GOVERNMENT OPERATIONS CONSULTANT III-SES) ROGER VICK |
| Line Item Description: UNIFORM HEMMING - ROGER VICK - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (GOVERNMENT OPERATIONS CONSULTANT III-SES) ROGER VICK |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $4.99 |
|
|
|
23
|
Labor fee
|
53100000-23-STC
|
|
1.0000
|
$4.9900
|
$4.99
|
| UNIFORM HEMMING - MARIE APPOLON - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (SUPPLIES SUPERVISOR) MARIE APPOLON ANTENOR |
| Line Item Description: UNIFORM HEMMING - MARIE APPOLON - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (SUPPLIES SUPERVISOR) MARIE APPOLON ANTENOR |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $4.99 |
|
|
|
24
|
Labor fee
|
53100000-23-STC
|
|
1.0000
|
$4.9900
|
$4.99
|
| UNIFORM HEMMING - DAMIAN FOSTER-LEVY - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER II) DAMIAN FOSTER-LEVY |
| Line Item Description: UNIFORM HEMMING - DAMIAN FOSTER-LEVY - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER II) DAMIAN FOSTER-LEVY |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $4.99 |
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|
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25
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Labor fee
|
53100000-23-STC
|
|
1.0000
|
$4.9900
|
$4.99
|
| UNIFORM HEMMING - SAVIOR SCALES - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) SAVIOR SCALES |
| Line Item Description: UNIFORM HEMMING - SAVIOR SCALES - $4.99 FOR PALM BEACH COUNTY HEALTH DEPARTMENT EMPLOYEE: (STOREKEEPER I) SAVIOR SCALES |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365024400 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $4.99 |
|