| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
6.0000
|
$19.8400
|
$119.04
|
| Amphetamines (AMP) |
| Line Item Description: Amphetamines (AMP) |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $119.04 |
|
|
|
2
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
6.0000
|
$19.8400
|
$119.04
|
| Barbiturates (BAR) |
| Line Item Description: Barbiturates (BAR) |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $119.04 |
|
|
|
3
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
6.0000
|
$19.8400
|
$119.04
|
| Benzodiazepines (BZO) |
| Line Item Description: Benzodiazepines (BZO) |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $119.04 |
|
|
|
4
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
8.0000
|
$19.8400
|
$158.72
|
| Cocaine (COC) |
| Line Item Description: Cocaine (COC) |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $158.72 |
|
|
|
5
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
6.0000
|
$19.8400
|
$119.04
|
| Ecstasy (MDMA) |
| Line Item Description: Ecstasy (MDMA) |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $119.04 |
|
|
|
6
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
7.0000
|
$29.6800
|
$207.76
|
| Fentanyl |
| Line Item Description: Fentanyl |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $207.76 |
|
|
|
7
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
7.0000
|
$28.8100
|
$201.67
|
| K-2 Spice Dip Card |
| Line Item Description: K-2 Spice Dip Card |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $201.67 |
|
|
|
8
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
7.0000
|
$19.8400
|
$138.88
|
| Marijuana (THC) |
| Line Item Description: Marijuana (THC) |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $138.88 |
|
|
|
9
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
6.0000
|
$19.8400
|
$119.04
|
| Methadone (MTD) |
| Line Item Description: Methadone (MTD) |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $119.04 |
|
|
|
10
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
6.0000
|
$19.8400
|
$119.04
|
| Methamphetamine (mAMP) |
| Line Item Description: Methamphetamine (mAMP) |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $119.04 |
|
|
|
11
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
6.0000
|
$19.8400
|
$119.04
|
| Morphine (OPI300) |
| Line Item Description: Morphine (OPI300) |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $119.04 |
|
|
|
12
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
6.0000
|
$19.8400
|
$119.04
|
| Oxycontin (OXY) |
| Line Item Description: Oxycontin (OXY) |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $119.04 |
|
|
|
13
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
6.0000
|
$19.8400
|
$119.04
|
| Phencyclidine (PCP) |
| Line Item Description: Phencyclidine (PCP) |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $119.04 |
|
|
|
14
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
4.0000
|
$42.7900
|
$171.16
|
| ALCO-Screen Saliva Alcohol .02 Test |
| Line Item Description: ALCO-Screen Saliva Alcohol .02 Test |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $171.16 |
|
|
|
15
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
4.0000
|
$49.4700
|
$197.88
|
| 6 Panel - AMP/BAR/BZO/COC/MOR(OPI300)/THC |
| Line Item Description: 6 Panel - AMP/BAR/BZO/COC/MOR(OPI300)/THC |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $197.88 |
|
|
|
16
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
5.0000
|
$165.8600
|
$829.30
|
| 6 Panel OralTox - AMP/COC/mAMP/OPI/OXY/THC |
| Line Item Description: 6 Panel OralTox - AMP/COC/mAMP/OPI/OXY/THC |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $829.30 |
|
|
|
17
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
3.0000
|
$21.9300
|
$65.79
|
| iScreen Adulterate Test Strips |
| Line Item Description: iScreen Adulterate Test Strips |
| Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70049016006 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000935-70450400-00-040000-00 |
| Split Amount: $65.79 |
|