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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Domestic trays or platters
|
|
|
40.0000
|
$55.7500
|
$2,230.00
|
| Century II Cover, Gray/Ivory |
| Line Item Description: Century II Cover, Gray/Ivory |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106512000 - |
| Object Code and Description: 350017 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $2,230.00 |
|
|
|
2
|
Domestic trays or platters
|
|
|
80.0000
|
$55.7500
|
$4,460.00
|
| Century II Server, Ivory/Ivory |
| Line Item Description: Century II Server, Ivory/Ivory |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106512000 - |
| Object Code and Description: 350017 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $4,460.00 |
|
|
|
3
|
Domestic trays or platters
|
|
|
4.0000
|
$2,205.0000
|
$8,820.00
|
| Denesting Cart, 20 capacity, Stainless Steel |
| Line Item Description: Denesting Cart, 20 capacity, Stainless Steel |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106512000 - |
| Object Code and Description: 350017 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $8,820.00 |
|
|
|
4
|
Freight fee
|
|
|
1.0000
|
$581.6600
|
$581.66
|
| Freight |
| Line Item Description: Freight |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106512000 - |
| Object Code and Description: 210001 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $581.66 |
|