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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Wheelchair accessories
|
|
|
1.0000
|
$3,471.0900
|
$3,471.09
|
| WORK ORDER#212-3972472 QUICKIE SR45-BASE MODEL 194WM77 E1161 |
| Line Item Description: WORK ORDER#212-3972472 QUICKIE SR45-BASE MODEL 194WM77 E1161 |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106583025 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $3,471.09 |
|
|
|
2
|
Wheelchair accessories
|
|
|
1.0000
|
$214.7100
|
$214.71
|
| STANDARD SEAT PAN-SEAT TYPE E2231NUKU 194ST35 |
| Line Item Description: STANDARD SEAT PAN-SEAT TYPE E2231NUKU 194ST35 |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106583025 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $214.71 |
|
|
|
3
|
Wheelchair accessories
|
|
|
2.0000
|
$49.6800
|
$99.36
|
| 8X1.5 SEMI PNELIMATIC-CASTERS 194CW39 E2219 |
| Line Item Description: 8X1.5 SEMI PNELIMATIC-CASTERS 194CW39 E2219 |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106583025 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $99.36 |
|
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4
|
Wheelchair accessories
|
|
|
2.0000
|
$99.6800
|
$199.36
|
| PNEUMATIC AIRLESS INSERT TIRE-REAR WHEEL TIRE 194RT2 E2213 E2211 |
| Line Item Description: PNEUMATIC AIRLESS INSERT TIRE-REAR WHEEL TIRE 194RT2 E2213 E2211 |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106583025 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $199.36 |
|
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|
5
|
Wheelchair accessories
|
|
|
2.0000
|
$117.7000
|
$235.40
|
| DUAL POST HEIGHT ADJ NO TRANSFER BAR-ARMREST 194AA100 E0973 |
| Line Item Description: DUAL POST HEIGHT ADJ NO TRANSFER BAR-ARMREST 194AA100 E0973 |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106583025 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $235.40 |
|
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|
6
|
Wheelchair accessories
|
|
|
2.0000
|
$60.6200
|
$121.24
|
| ANTI TIPS 194AT1 E0971 |
| Line Item Description: ANTI TIPS 194AT1 E0971 |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106583025 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $121.24 |
|
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|
7
|
Wheelchair accessories
|
|
|
1.0000
|
$43.7100
|
$43.71
|
| 1.5 AUTO BUCKLE UNIVERSAL WITH POSITIONING BELT SIDE CLAMPS-POSITIONING BELTS 194A141 E0978 |
| Line Item Description: 1.5 AUTO BUCKLE UNIVERSAL WITH POSITIONING BELT SIDE CLAMPS-POSITIONING BELTS 194A141 E0978 |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106583025 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $43.71 |
|
|
|
8
|
Wheelchair accessories
|
|
|
1.0000
|
$73.6500
|
$73.65
|
| JAY SOFT COMB P POSITIONING CUSHION 17X18-JAY SOFT COMB P POSITIONING CUSHION 2217P E2605 E2801 |
| Line Item Description: JAY SOFT COMB P POSITIONING CUSHION 17X18-JAY SOFT COMB P POSITIONING CUSHION 2217P E2605 E2801 |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106583025 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $73.65 |
|
|
|
9
|
Wheelchair accessories
|
|
|
1.0000
|
$109.5700
|
$109.57
|
| CHEST HARNESS-VINYL CLAD REGULAR FIT LARGE-CHEST HARNESS-VINYL CLAD REGULAR FIT 50-CH210 E0980 |
| Line Item Description: CHEST HARNESS-VINYL CLAD REGULAR FIT LARGE-CHEST HARNESS-VINYL CLAD REGULAR FIT 50-CH210 E0980 |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106583025 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $109.57 |
|
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|
10
|
Wheelchair accessories
|
|
|
1.0000
|
$376.1600
|
$376.16
|
| JAY SUREFIT STANDARD BACK E2617, E2611 O67YS01 |
| Line Item Description: JAY SUREFIT STANDARD BACK E2617, E2611 O67YS01 |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106583025 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $376.16 |
|
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|
11
|
Wheelchair accessories
|
|
|
1.0000
|
$255.5700
|
$255.57
|
| LARGE HEAD POSITION, ADJUST-A-PLUSH, ONYX W/ADJ -A-PLUSH E0955 ONYX-AP2V |
| Line Item Description: LARGE HEAD POSITION, ADJUST-A-PLUSH, ONYX W/ADJ -A-PLUSH E0955 ONYX-AP2V |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106583025 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $255.57 |
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|
12
|
Wheelchair accessories
|
|
|
1.0000
|
$244.4000
|
$244.40
|
| ONYX DETACHABLE MOUNTING BRACKET E1033 M2100-WBS |
| Line Item Description: ONYX DETACHABLE MOUNTING BRACKET E1033 M2100-WBS |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106583025 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $244.40 |
|
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|
13
|
Wheelchair accessories
|
|
|
2.0000
|
$248.6000
|
$497.20
|
| JAY SUREFIT SWING AWAY LATERAL THORACIC SUPPORTS BRACKET STYLE E1034 067ZS02 |
| Line Item Description: JAY SUREFIT SWING AWAY LATERAL THORACIC SUPPORTS BRACKET STYLE E1034 067ZS02 |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106583025 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $497.20 |
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|
14
|
Wheelchair accessories
|
|
|
2.0000
|
$109.4300
|
$218.86
|
| JAY SUREFIT 5HX6L-LATERAL THORACIC SUPPORT PAD SIZE E0956 |
| Line Item Description: JAY SUREFIT 5HX6L-LATERAL THORACIC SUPPORT PAD SIZE E0956 |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106583025 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $218.86 |
|
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15
|
Wheelchair accessories
|
|
|
1.0000
|
$89.9400
|
$89.94
|
| ADULT ANGLE ADJ FOOTPLATE K9040 194F3 |
| Line Item Description: ADULT ANGLE ADJ FOOTPLATE K9040 194F3 |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106583025 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $89.94 |
|
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|
16
|
Wheelchair accessories
|
|
|
2.0000
|
$70.4400
|
$140.88
|
| SPLIT FOOT BOX, LARGE, R/L-7.5X12X10 FOOT BOX E0954 |
| Line Item Description: SPLIT FOOT BOX, LARGE, R/L-7.5X12X10 FOOT BOX E0954 |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106583025 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $140.88 |
|
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17
|
Wheelchair accessories
|
|
|
1.0000
|
$299.2000
|
$299.20
|
| TRANSIT SYSTEM - TRANSIT (E1023 NU) 194T038 |
| Line Item Description: TRANSIT SYSTEM - TRANSIT (E1023 NU) 194T038 |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106510001 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $299.20 |
|
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|
18
|
Wheelchair accessories
|
|
|
1.0000
|
$304.0000
|
$304.00
|
| JAY SOFT COMBI P POSITIONING CUSHION 17 x 18 - JAY SOFT COMBI P POSITIONING CUSHION (E2605 NUKU) 2217P |
| Line Item Description: JAY SOFT COMBI P POSITIONING CUSHION 17 x 18 - JAY SOFT COMBI P POSITIONING CUSHION (E2605 NUKU) 2217P |
| Method of Procurement: Exempt, prescriptive assistance devices [s. 287.057(3)(d), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106510001 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $304.00 |
|