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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Furniture
|
56120000-24-NY-ACS
|
|
2.0000
|
$585.1500
|
$1,170.30
|
| 1150 SERIES LAMP TABLE 24 X 24 X 20 TEAK FINISH LAMP TABLE/END TABLE FACILITY 7 - LILAC A |
| Line Item Description: 1150 SERIES LAMP TABLE 24 X 24 X 20 TEAK FINISH LAMP TABLE/END TABLE FACILITY 7 - LILAC A |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106291905 - |
| Object Code and Description: 461000 - |
| Account Code: 67-20-8-622701-67100400-00-040000-00 |
| Split Amount: $1,170.30 |
|
|
|
2
|
Furniture
|
56120000-24-NY-ACS
|
|
1.0000
|
$1,059.8500
|
$1,059.85
|
| 1150 SERIES ACTIVITY TABLE 30 X 60 X 30 TEAK FINISH COLOR WILSONART - ACTIVITY/DINING TABLE FACILITY 7 - LILAC A |
| Line Item Description: 1150 SERIES ACTIVITY TABLE 30 X 60 X 30 TEAK FINISH COLOR WILSONART - ACTIVITY/DINING TABLE FACILITY 7 - LILAC A |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106291905 - |
| Object Code and Description: 461000 - |
| Account Code: 67-20-8-622701-67100400-00-040000-00 |
| Split Amount: $1,059.85 |
|
|
|
3
|
Furniture
|
56120000-24-NY-ACS
|
|
1.0000
|
$933.4200
|
$933.42
|
| 1150 SERIES DINING TABLE 36 X 36 X 30 TEAK FINISH COLOR WILSONART - ACTIVITY/DINING TABLE FACILITY 7 - LILAC A |
| Line Item Description: 1150 SERIES DINING TABLE 36 X 36 X 30 TEAK FINISH COLOR WILSONART - ACTIVITY/DINING TABLE FACILITY 7 - LILAC A |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106291905 - |
| Object Code and Description: 461000 - |
| Account Code: 67-20-8-622701-67100400-00-040000-00 |
| Split Amount: $933.42 |
|
|
|
4
|
Furniture
|
56120000-24-NY-ACS
|
|
1.0000
|
$1,095.1000
|
$1,095.10
|
| 1150 SERIES 36 W DINING TABLE 36 X 60 X 30 TEAK FINISH COLOR WILSONART - ACTIVITY/DINING TABLE FACILITY 1 - POPLAR |
| Line Item Description: 1150 SERIES 36 W DINING TABLE 36 X 60 X 30 TEAK FINISH COLOR WILSONART - ACTIVITY/DINING TABLE FACILITY 1 - POPLAR |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106291905 - |
| Object Code and Description: 461000 - |
| Account Code: 67-20-8-622701-67100400-00-040000-00 |
| Split Amount: $1,095.10 |
|
|
|
5
|
Furniture
|
56120000-24-NY-ACS
|
|
2.0000
|
$1,095.1000
|
$2,190.20
|
| 1150 SERIES 36 W DINING TABLE 36 X 60 X 30 DARK MOCHA FINISH COLOR FORMICA - COUCH TABLE & TV TABLE FACILITY 1 - LILY |
| Line Item Description: 1150 SERIES 36 W DINING TABLE 36 X 60 X 30 DARK MOCHA FINISH COLOR FORMICA - COUCH TABLE & TV TABLE FACILITY 1 - LILY |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106291905 - |
| Object Code and Description: 461000 - |
| Account Code: 67-20-8-622701-67100400-00-040000-00 |
| Split Amount: $2,190.20 |
|
|
|
6
|
Furniture
|
56120000-24-NY-ACS
|
|
1.0000
|
$696.5400
|
$696.54
|
| 1160 SERIES LAMP TABLE 24 X 24 X 20 TEAK FINIISH COLOR WILSONART - LAMP TABLE FACILITY 7 - LILAC A |
| Line Item Description: 1160 SERIES LAMP TABLE 24 X 24 X 20 TEAK FINIISH COLOR WILSONART - LAMP TABLE FACILITY 7 - LILAC A |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106291905 - |
| Object Code and Description: 461000 - |
| Account Code: 67-20-8-622701-67100400-00-040000-00 |
| Split Amount: $696.54 |
|
|
|
7
|
Furniture
|
56120000-24-NY-ACS
|
|
1.0000
|
$601.1300
|
$601.13
|
| ACTON SERIES LAMP TABLE 24 X 24 X 20 TEAK FINISH COLOR WILSONART - LAMP TABLE FACILITY 7 - LILAC A |
| Line Item Description: ACTON SERIES LAMP TABLE 24 X 24 X 20 TEAK FINISH COLOR WILSONART - LAMP TABLE FACILITY 7 - LILAC A |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106291905 - |
| Object Code and Description: 461000 - |
| Account Code: 67-20-8-622701-67100400-00-040000-00 |
| Split Amount: $601.13 |
|
|
|
8
|
Furniture
|
56120000-24-NY-ACS
|
|
1.0000
|
$746.8300
|
$746.83
|
| ACTON SERIES SINGLE CARREL 24 X 38 X 48.5 TEAK FINISH COLOR WILSONART - TABLE FACILITY 7 - LILAC A |
| Line Item Description: ACTON SERIES SINGLE CARREL 24 X 38 X 48.5 TEAK FINISH COLOR WILSONART - TABLE FACILITY 7 - LILAC A |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106291905 - |
| Object Code and Description: 461000 - |
| Account Code: 67-20-8-622701-67100400-00-040000-00 |
| Split Amount: $746.83 |
|
|
|
9
|
Furniture
|
56120000-24-NY-ACS
|
|
4.0000
|
$952.2200
|
$3,808.88
|
| ACTON SERIES TV STAND 48 X 20 X 20 TEAK FINISH COLOR TV STAND FACILITY 1 - JUNIPER - 1 STAND FACILITY 7 - LILAC A - 2 STANDS FACILITY 7 - LILAC B - 1 STAND |
| Line Item Description: ACTON SERIES TV STAND 48 X 20 X 20 TEAK FINISH COLOR TV STAND FACILITY 1 - JUNIPER - 1 STAND FACILITY 7 - LILAC A - 2 STANDS FACILITY 7 - LILAC B - 1 STAND |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106291905 - |
| Object Code and Description: 461000 - |
| Account Code: 67-20-8-622701-67100400-00-040000-00 |
| Split Amount: $3,808.88 |
|
|
|
10
|
Furniture
|
56120000-24-NY-ACS
|
|
1.0000
|
$2,746.6800
|
$2,746.68
|
| WESTMINSTER SOFA GRADE F 31 X 86.5 X 32.5 CFS MOCCASIN 2.0 - STARLING FEET = TEAK WESTMINSTER - SOFA FACILITY 1 - POPLAR |
| Line Item Description: WESTMINSTER SOFA GRADE F 31 X 86.5 X 32.5 CFS MOCCASIN 2.0 - STARLING FEET = TEAK WESTMINSTER - SOFA FACILITY 1 - POPLAR |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106291905 - |
| Object Code and Description: 461000 - |
| Account Code: 67-20-8-622701-67100400-00-040000-00 |
| Split Amount: $2,746.68 |
|
|
|
11
|
Furniture
|
56120000-24-NY-ACS
|
|
1.0000
|
$2,746.6800
|
$2,746.68
|
| WESTMINSTER SOFA GRADE F 31 X 86.5 X 32.5 CFS MOCCASIN 2.0 - ROBUSTO FEET = DARK MOCHA WESTMINSTER - SOFA FACILITY 1 - LILY |
| Line Item Description: WESTMINSTER SOFA GRADE F 31 X 86.5 X 32.5 CFS MOCCASIN 2.0 - ROBUSTO FEET = DARK MOCHA WESTMINSTER - SOFA FACILITY 1 - LILY |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106291905 - |
| Object Code and Description: 461000 - |
| Account Code: 67-20-8-622701-67100400-00-040000-00 |
| Split Amount: $2,746.68 |
|
|
|
12
|
Furniture
|
56120000-24-NY-ACS
|
|
3.0000
|
$1,942.5100
|
$5,827.53
|
| KENSINGTON CHAIR GRADE F 35 X 39 X 34 CFS MOCCASIN 2.0 - STARLING FEET = TEAK KENSINGTON - ARM CHAIR FACILITY 1 - POPLAR |
| Line Item Description: KENSINGTON CHAIR GRADE F 35 X 39 X 34 CFS MOCCASIN 2.0 - STARLING FEET = TEAK KENSINGTON - ARM CHAIR FACILITY 1 - POPLAR |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106291905 - |
| Object Code and Description: 461000 - |
| Account Code: 67-20-8-622701-67100400-00-040000-00 |
| Split Amount: $5,827.53 |
|
|
|
13
|
Furniture
|
56120000-24-NY-ACS
|
|
1.0000
|
$1,942.5100
|
$1,942.51
|
| KENSINGTON CHAIR GRADE F 35 X 39 X 34 CFS MOCCASIN 2.0 - WINE FEET = TEAK KENSINGTON - ARM CHAIR FACILITY 1 - JUNIPER |
| Line Item Description: KENSINGTON CHAIR GRADE F 35 X 39 X 34 CFS MOCCASIN 2.0 - WINE FEET = TEAK KENSINGTON - ARM CHAIR FACILITY 1 - JUNIPER |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106291905 - |
| Object Code and Description: 461000 - |
| Account Code: 67-20-8-622701-67100400-00-040000-00 |
| Split Amount: $1,942.51 |
|