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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Office furniture
|
56120000-24-NY-ACS
|
|
46.0000
|
$130.0400
|
$5,981.84
|
| HON H105R2448--$(L1STD)-.PINC-PINC 48Wx24D Rectangle Worksurface $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle PINC:Pinnacle |
| Line Item Description: HON H105R2448--$(L1STD)-.PINC-PINC 48Wx24D Rectangle Worksurface $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle PINC:Pinnacle |
| 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: 68306010000 - |
| Object Code and Description: 341022 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $5,981.84 |
|
|
|
2
|
Office furniture
|
56120000-24-NY-ACS
|
|
46.0000
|
$183.6600
|
$8,448.36
|
| HON H105R3066--$(L1STD)-.PINC-PINC 66Wx30D Rectangle Worksurface $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle PINC:Pinnacle |
| Line Item Description: HON H105R3066--$(L1STD)-.PINC-PINC 66Wx30D Rectangle Worksurface $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle PINC:Pinnacle |
| 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: 68306010000 - |
| Object Code and Description: 341022 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $8,448.36 |
|
|
|
3
|
Office furniture
|
56120000-24-NY-ACS
|
|
46.0000
|
$334.7300
|
$15,397.58
|
| HON H10502--$(L1STD)-.PINC 10500 Series Floorstnd Full Ht Ped B/B/F 15-5/8W x 22-3/4D $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle |
| Line Item Description: HON H10502--$(L1STD)-.PINC 10500 Series Floorstnd Full Ht Ped B/B/F 15-5/8W x 22-3/4D $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle |
| 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: 68306010000 - |
| Object Code and Description: 341022 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $15,397.58 |
|
|
|
4
|
Office furniture
|
56120000-24-NY-ACS
|
|
92.0000
|
$133.1900
|
$12,253.48
|
| HON H10524LEP--$(L1STD)-.PINC 15-3/4Wx23-7/8Dx28-1/2H L-Shaped End Panel $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle |
| Line Item Description: HON H10524LEP--$(L1STD)-.PINC 15-3/4Wx23-7/8Dx28-1/2H L-Shaped End Panel $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle |
| 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: 68306010000 - |
| Object Code and Description: 341022 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $12,253.48 |
|
|
|
5
|
Office furniture
|
56120000-24-NY-ACS
|
|
0.0000
|
$0.0000
|
$0.00
|
| HON H10524TSUPP--$(L1STD)-.PINC 8Wx23-3/4Dx28-1/2H T-Support Brace $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle |
| Line Item Description: HON H10524TSUPP--$(L1STD)-.PINC 8Wx23-3/4Dx28-1/2H T-Support Brace $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle |
| 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: 68306010000 - |
| Object Code and Description: 341022 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $0.00 |
|
|
|
6
|
Office furniture
|
56120000-24-NY-ACS
|
|
46.0000
|
$138.8000
|
$6,384.80
|
| HON HNL3414LM--$(L1STD)-.PINC Modesty Panel Half Height (For use w/ 66) $(L1STD):L1 Standard Lam Opts .PINC:Pinnacle |
| Line Item Description: HON HNL3414LM--$(L1STD)-.PINC Modesty Panel Half Height (For use w/ 66) $(L1STD):L1 Standard Lam Opts .PINC:Pinnacle |
| 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: 68306010000 - |
| Object Code and Description: 341022 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $6,384.80 |
|
|
|
7
|
Office furniture
|
56120000-24-NY-ACS
|
|
46.0000
|
$397.4700
|
$18,283.62
|
| HON HNLAB2SIL--$(P2)-.PR6-.MEM 2 Stage HAT 2 Integrated Leg $(P2):P2 Paint Opts .PR6:Silver .MEM:Memory Preset |
| Line Item Description: HON HNLAB2SIL--$(P2)-.PR6-.MEM 2 Stage HAT 2 Integrated Leg $(P2):P2 Paint Opts .PR6:Silver .MEM:Memory Preset |
| 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: 68306010000 - |
| Object Code and Description: 341022 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $18,283.62 |
|
|
|
8
|
Office furniture
|
56120000-24-NY-ACS
|
|
46.0000
|
$56.0800
|
$2,579.68
|
| HON HLSLZ5SC66--.P 54 W External Stiffener .P:Black |
| Line Item Description: HON HLSLZ5SC66--.P 54 W External Stiffener .P:Black |
| 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: 68306010000 - |
| Object Code and Description: 341022 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $2,579.68 |
|
|
|
9
|
Office furniture
|
56120000-24-NY-ACS
|
|
11.0000
|
$474.9300
|
$5,224.23
|
| HON H10563--$(L1STD)-.PINC-PINC 10500 Series Lat File 2-Drawer 36W x 20D x $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle PINC:Pinnacle |
| Line Item Description: HON H10563--$(L1STD)-.PINC-PINC 10500 Series Lat File 2-Drawer 36W x 20D x $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle PINC:Pinnacle |
| 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: 68306010000 - |
| Object Code and Description: 341022 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $5,224.23 |
|
|
|
10
|
Office furniture
|
56120000-24-NY-ACS
|
|
7.0000
|
$279.3500
|
$1,955.45
|
| HON H105292--$(L1STD)-.PINC-PINC 1050 Series Bookcase Hutch 36 W x 37-1/8 H $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle PINC:Pinnacle |
| Line Item Description: HON H105292--$(L1STD)-.PINC-PINC 1050 Series Bookcase Hutch 36 W x 37-1/8 H $(L1STD):Grd L1 Standard Laminates .PINC:Pinnacle PINC:Pinnacle |
| 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: 68306010000 - |
| Object Code and Description: 341022 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $1,955.45 |
|
|
|
11
|
Office furniture
|
56120000-24-NY-ACS
|
|
46.0000
|
$143.0300
|
$6,579.38
|
| HON HPWRMOD--.AC-.S-.STRM Desktop Power Mod Rectangular .AC:USB-A/C .S:Straight .STRM:Storm |
| Line Item Description: HON HPWRMOD--.AC-.S-.STRM Desktop Power Mod Rectangular .AC:USB-A/C .S:Straight .STRM:Storm |
| 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: 68306010000 - |
| Object Code and Description: 341022 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $6,579.38 |
|
|
|
12
|
Labor and Delivery
|
56120000-24-NY-ACS
|
|
1.0000
|
$13,091.1100
|
$13,091.11
|
| CDS D and I--- Delivery and INstallation :Non contract line Item :Normal Business Hours |
| Line Item Description: CDS D and I--- Delivery and INstallation :Non contract line Item :Normal Business Hours |
| 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: 68306010000 - |
| Object Code and Description: 139900 - |
| Account Code: 68-20-2-003001-68700700-00-100777-00 |
| Split Amount: $13,091.11 |
|