| 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
|
|
5.0000
|
$21.4400
|
$107.20
|
| EtG Alcohol Test |
| Line Item Description: EtG Alcohol 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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $107.20 |
|
|
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2
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
10.0000
|
$14.9000
|
$149.00
|
| 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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $149.00 |
|
|
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3
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
10.0000
|
$22.4900
|
$224.90
|
| Buprenorphine (BUP) Kit |
| Line Item Description: Buprenorphine (BUP) Kit |
| 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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $224.90 |
|
|
|
4
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
10.0000
|
$26.0000
|
$260.00
|
| 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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $260.00 |
|
|
|
5
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
10.0000
|
$22.4900
|
$224.90
|
| Cocaine (COC) Kit |
| Line Item Description: Cocaine (COC) Kit |
| 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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $224.90 |
|
|
|
6
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
10.0000
|
$22.4900
|
$224.90
|
| Barbiturate (BAR) Kit |
| Line Item Description: Barbiturate (BAR) Kit |
| 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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $224.90 |
|
|
|
7
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
10.0000
|
$22.4900
|
$224.90
|
| Methamphetamine (mAMP) Kit |
| Line Item Description: Methamphetamine (mAMP) Kit |
| 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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $224.90 |
|
|
|
8
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
10.0000
|
$22.4900
|
$224.90
|
| Benzodiazepine (BZO) Kit |
| Line Item Description: Benzodiazepine (BZO) Kit |
| 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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $224.90 |
|
|
|
9
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
10.0000
|
$22.4900
|
$224.90
|
| Amphetamine (AMP) Kit |
| Line Item Description: Amphetamine (AMP) Kit |
| 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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $224.90 |
|
|
|
10
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
10.0000
|
$22.4900
|
$224.90
|
| Phencyclidine (PCP) Kit |
| Line Item Description: Phencyclidine (PCP) Kit |
| 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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $224.90 |
|
|
|
11
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
10.0000
|
$22.4900
|
$224.90
|
| Ecstasy (MDMA) Kit |
| Line Item Description: Ecstasy (MDMA) Kit |
| 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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $224.90 |
|
|
|
12
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
10.0000
|
$22.4900
|
$224.90
|
| Morphine (OPI300) Kit |
| Line Item Description: Morphine (OPI300) Kit |
| 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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $224.90 |
|
|
|
13
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
10.0000
|
$22.4900
|
$224.90
|
| Oxycontin (OXY) Kit |
| Line Item Description: Oxycontin (OXY) Kit |
| 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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $224.90 |
|
|
|
14
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
10.0000
|
$22.0600
|
$220.60
|
| Marijuana (THC) Kit |
| Line Item Description: Marijuana (THC) Kit |
| 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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $220.60 |
|
|
|
15
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
20.0000
|
$39.9300
|
$798.60
|
| 4 Panel Kit - AMP/COC/OXY/THC |
| Line Item Description: 4 Panel Kit - AMP/COC/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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $798.60 |
|
|
|
16
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
5.0000
|
$40.7000
|
$203.50
|
| 4 Panel Kit - COC/mAMP/PCP/THC |
| Line Item Description: 4 Panel Kit - COC/mAMP/PCP/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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $203.50 |
|
|
|
17
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
15.0000
|
$35.2900
|
$529.35
|
| 3 Panel Kit - COC/mAMP/THC |
| Line Item Description: 3 Panel Kit - COC/mAMP/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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $529.35 |
|
|
|
18
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
10.0000
|
$28.8400
|
$288.40
|
| 4 Panel - BZO/COC/OPI/THC |
| Line Item Description: 4 Panel - BZO/COC/OPI/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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $288.40 |
|
|
|
19
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
10.0000
|
$40.7000
|
$407.00
|
| 4 Panel Kit - AMP/BAR/COC/THC |
| Line Item Description: 4 Panel Kit - AMP/BAR/COC/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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $407.00 |
|
|
|
20
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
15.0000
|
$40.7000
|
$610.50
|
| 4 Panel Kit - COC/MDMA/OPI/THC |
| Line Item Description: 4 Panel Kit - COC/MDMA/OPI/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: 70033400102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $610.50 |
|