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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Awards
|
|
|
6.0000
|
$12.0000
|
$72.00
|
| RESIN SERVICE AWARDS. 5 Years of Service ASHLEY RENE GALLOZA ANGIE MESHA JONES BRIAN YELL NAKENDRA L BUSH SABRINA NICOLE RIZO SHANNON DEANNE WILSON |
| Line Item Description: RESIN SERVICE AWARDS. 5 Years of Service ASHLEY RENE GALLOZA ANGIE MESHA JONES BRIAN YELL NAKENDRA L BUSH SABRINA NICOLE RIZO SHANNON DEANNE WILSON |
| 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: 67106110001 - |
| Object Code and Description: 498200 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $72.00 |
|
|
|
2
|
Awards
|
|
|
5.0000
|
$12.0000
|
$60.00
|
| RESIN SERVICE AWARDS. 10 Years of Service SHARON NEAL MARLEE ROBERTS VICTOR THOMPSON TERESA SWATTS ROSALYN MILLER |
| Line Item Description: RESIN SERVICE AWARDS. 10 Years of Service SHARON NEAL MARLEE ROBERTS VICTOR THOMPSON TERESA SWATTS ROSALYN MILLER |
| 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: 67106110001 - |
| Object Code and Description: 498200 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $60.00 |
|
|
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3
|
Awards
|
|
|
3.0000
|
$12.0000
|
$36.00
|
| RESIN SERVICE AWARDS. 15 Years of Service SAMUEL THOMAS JODI NESMITH JACQUELINE GREEN |
| Line Item Description: RESIN SERVICE AWARDS. 15 Years of Service SAMUEL THOMAS JODI NESMITH JACQUELINE GREEN |
| 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: 67106110001 - |
| Object Code and Description: 498200 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $36.00 |
|
|
|
4
|
Awards
|
|
|
7.0000
|
$34.0000
|
$238.00
|
| Service Award, Blue Acrylic 20 Years of Service MAGGIE REED TEDRICK SHAW MATTHEW NEEL KERI BASSETT TAMMY CLOUD FREDRICK B DONALDSON PETER VAUGHN |
| Line Item Description: Service Award, Blue Acrylic 20 Years of Service MAGGIE REED TEDRICK SHAW MATTHEW NEEL KERI BASSETT TAMMY CLOUD FREDRICK B DONALDSON PETER VAUGHN |
| 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: 67106110001 - |
| Object Code and Description: 498200 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $238.00 |
|
|
|
5
|
Awards
|
|
|
1.0000
|
$34.0000
|
$34.00
|
| Service Award, Blue Acrylic 25 Years of Service PAMELA HENRY |
| Line Item Description: Service Award, Blue Acrylic 25 Years of Service PAMELA HENRY |
| 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: 67106110001 - |
| Object Code and Description: 498200 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $34.00 |
|
|
|
6
|
Awards
|
|
|
1.0000
|
$34.0000
|
$34.00
|
| Service Award, Blue Acrylic 30 Years of Service ANTHONY WARD |
| Line Item Description: Service Award, Blue Acrylic 30 Years of Service ANTHONY WARD |
| 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: 67106110001 - |
| Object Code and Description: 498200 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $34.00 |
|
|
|
7
|
Awards
|
|
|
1.0000
|
$34.0000
|
$34.00
|
| Service Award, Blue Acrylic 35 Years of Service MARJORIE HALL |
| Line Item Description: Service Award, Blue Acrylic 35 Years of Service MARJORIE HALL |
| 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: 67106110001 - |
| Object Code and Description: 498200 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $34.00 |
|
|
|
8
|
Awards
|
|
|
1.0000
|
$34.0000
|
$34.00
|
| Service Award, Blue Acrylic 40 Years of Service SUSAN TURNER |
| Line Item Description: Service Award, Blue Acrylic 40 Years of Service SUSAN TURNER |
| 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: 67106110001 - |
| Object Code and Description: 498200 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $34.00 |
|