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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Uniforms
|
94131608-16-P
|
|
8.0000
|
$15.9500
|
$127.60
|
| Port Authority Polo, Size Medium, Kelly Green with White color APD logo embroidered on front left breast. #2K110 |
| Line Item Description: Port Authority Polo, Size Medium, Kelly Green with White color APD logo embroidered on front left breast. #2K110 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106155010 - |
| Object Code and Description: 310007 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $127.60 |
|
|
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2
|
Uniforms
|
94131608-16-P
|
|
8.0000
|
$17.9500
|
$143.60
|
| Port Authority Polo, Size 2XL, Kelly Green with White color APD logo embroidered on front left breast. #2K110 |
| Line Item Description: Port Authority Polo, Size 2XL, Kelly Green with White color APD logo embroidered on front left breast. #2K110 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106155010 - |
| Object Code and Description: 310007 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $143.60 |
|
|
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3
|
Uniforms
|
94131608-16-P
|
|
50.0000
|
$15.9500
|
$797.50
|
| Port Authority Polo, Size X-Small, Aquamarine with White color APD logo embroidered on front left breast. #2K110 |
| Line Item Description: Port Authority Polo, Size X-Small, Aquamarine with White color APD logo embroidered on front left breast. #2K110 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106155010 - |
| Object Code and Description: 310007 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $797.50 |
|
|
|
4
|
Uniforms
|
94131608-16-P
|
|
40.0000
|
$15.9500
|
$638.00
|
| Port Authority Polo, Size Small, Aquamarine with White color APD logo embroidered on front left breast. #2K110 |
| Line Item Description: Port Authority Polo, Size Small, Aquamarine with White color APD logo embroidered on front left breast. #2K110 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106155010 - |
| Object Code and Description: 310007 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $638.00 |
|
|
|
5
|
Uniforms
|
94131608-16-P
|
|
40.0000
|
$15.9500
|
$638.00
|
| Port Authority Polo, Size Medium, Aquamarine with White color APD logo embroidered on front left breast. #2K110 |
| Line Item Description: Port Authority Polo, Size Medium, Aquamarine with White color APD logo embroidered on front left breast. #2K110 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106155010 - |
| Object Code and Description: 310007 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $638.00 |
|
|
|
6
|
Uniforms
|
94131608-16-P
|
|
24.0000
|
$15.9500
|
$382.80
|
| Port Authority Polo, Size Large, Aquamarine with White color APD logo embroidered on front left breast. #2K110 |
| Line Item Description: Port Authority Polo, Size Large, Aquamarine with White color APD logo embroidered on front left breast. #2K110 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106155010 - |
| Object Code and Description: 310007 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $382.80 |
|
|
|
7
|
Uniforms
|
94131608-16-P
|
|
24.0000
|
$15.9500
|
$382.80
|
| Port Authority Polo, Size XL, Aquamarine with White color APD logo embroidered on front left breast. #2K110 |
| Line Item Description: Port Authority Polo, Size XL, Aquamarine with White color APD logo embroidered on front left breast. #2K110 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106155010 - |
| Object Code and Description: 310007 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $382.80 |
|
|
|
8
|
Uniforms
|
94131608-16-P
|
|
24.0000
|
$17.9500
|
$430.80
|
| Port Authority Polo, Size 2XL, Aquamarine with White color APD logo embroidered on front left breast. #2K110 |
| Line Item Description: Port Authority Polo, Size 2XL, Aquamarine with White color APD logo embroidered on front left breast. #2K110 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106155010 - |
| Object Code and Description: 310007 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $430.80 |
|
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|
9
|
Uniforms
|
94131608-16-P
|
|
10.0000
|
$7.9500
|
$79.50
|
| Jerzees T-Shirt, Youth #229B Size XL, Jade with White screen print APD logo on left front breast. (Sub for #229M Size XSmall) |
| Line Item Description: Jerzees T-Shirt, Youth #229B Size XL, Jade with White screen print APD logo on left front breast. (Sub for #229M Size XSmall) |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106155010 - |
| Object Code and Description: 310007 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $79.50 |
|
|
|
10
|
Uniforms
|
94131608-16-P
|
|
20.0000
|
$7.9500
|
$159.00
|
| Jerzees T-Shirt, Size Small, Jade with White screen print APD logo on left front breast. #229M |
| Line Item Description: Jerzees T-Shirt, Size Small, Jade with White screen print APD logo on left front breast. #229M |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106155010 - |
| Object Code and Description: 310007 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $159.00 |
|
|
|
11
|
Uniforms
|
94131608-16-P
|
|
12.0000
|
$7.9500
|
$95.40
|
| Jerzees T-Shirt, Size Medium, Jade with White screen print APD logo on left front breast. #229M |
| Line Item Description: Jerzees T-Shirt, Size Medium, Jade with White screen print APD logo on left front breast. #229M |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106155010 - |
| Object Code and Description: 310007 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $95.40 |
|
|
|
12
|
Freight fee
|
94131608-16-P
|
|
125.9500
|
$1.0000
|
$125.95
|
| Estimated Freight |
| Line Item Description: Estimated Freight |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106155010 - |
| Object Code and Description: 210001 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $125.95 |
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