| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Prosthetic and orthotic device fitting-multiple body systems
|
|
|
5000.0000
|
$1.0000
|
$5,000.00
|
| ORTHOTIC AND/OR PROSTHETIC SERVICES REQUIRED FOR PATHWAYS RESIDENTS. RATE: REASONABLE AND CUSTOMARY |
| Line Item Description: ORTHOTIC AND/OR PROSTHETIC SERVICES REQUIRED FOR PATHWAYS RESIDENTS. RATE: REASONABLE AND CUSTOMARY |
| 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: 67106100000 - |
| Object Code and Description: 139900 - |
| Account Code: 67-10-1-000328-67100500-00-100779-00 |
| Split Amount: $5,000.00 |
|
|
|
2
|
Orthopedic traction supplies and accessories
|
|
|
5000.0000
|
$1.0000
|
$5,000.00
|
| ORTHOTIC AND/OR PROSTHETIC PRODUCTS REQUIRED FOR PATHWAYS RESIDENTS. RATE: REASONABLE & CUSTOMARY |
| Line Item Description: ORTHOTIC AND/OR PROSTHETIC PRODUCTS REQUIRED FOR PATHWAYS RESIDENTS. RATE: REASONABLE & CUSTOMARY |
| 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: 67106100000 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $5,000.00 |
|
|
|
3
|
Prosthetic and orthotic device fitting-multiple body systems
|
|
|
2500.0000
|
$1.0000
|
$2,500.00
|
| ORTHOTIC AND/OR PROSTHETIC SERVICES REQUIRED FOR DDDP RESIDENTS. RATE: REASONABLE AND CUSTOMARY |
| Line Item Description: ORTHOTIC AND/OR PROSTHETIC SERVICES REQUIRED FOR DDDP RESIDENTS. RATE: REASONABLE AND CUSTOMARY |
| 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: 67106100000 - |
| Object Code and Description: 139900 - |
| Account Code: 67-10-1-000328-67100500-00-100779-00 |
| Split Amount: $2,500.00 |
|
|
|
4
|
Orthopedic traction supplies and accessories
|
|
|
2500.0000
|
$1.0000
|
$2,500.00
|
| ORTHOTIC AND/OR PROSTHETIC PRODUCTS REQUIRED FOR DDDP RESIDENTS. RATE: REASONABLE & CUSTOMARY |
| Line Item Description: ORTHOTIC AND/OR PROSTHETIC PRODUCTS REQUIRED FOR DDDP RESIDENTS. RATE: REASONABLE & CUSTOMARY |
| 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: 67106100000 - |
| Object Code and Description: 344000 - |
| Account Code: 67-10-1-000328-67100500-00-040000-00 |
| Split Amount: $2,500.00 |
|