| 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
|
|
3.0000
|
$21.4400
|
$64.32
|
| Urine Alcohol Dip Card |
| Line Item Description: Urine Alcohol 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $64.32 |
|
|
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2
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
3.0000
|
$26.0000
|
$78.00
|
| 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $78.00 |
|
|
|
3
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
4.0000
|
$23.4300
|
$93.72
|
| 3 Panel - COC/mAMP/THC |
| Line Item Description: 3 Panel - 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $93.72 |
|
|
|
4
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
3.0000
|
$10.6300
|
$31.89
|
| 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $31.89 |
|
|
|
5
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
2.0000
|
$10.6300
|
$21.26
|
| 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $21.26 |
|
|
|
6
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
3.0000
|
$14.9000
|
$44.70
|
| 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $44.70 |
|
|
|
7
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
4.0000
|
$39.9300
|
$159.72
|
| 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $159.72 |
|
|
|
8
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
4.0000
|
$40.7000
|
$162.80
|
| 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $162.80 |
|
|
|
9
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
4.0000
|
$40.7000
|
$162.80
|
| 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $162.80 |
|
|
|
10
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
4.0000
|
$40.7000
|
$162.80
|
| 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $162.80 |
|
|
|
11
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
4.0000
|
$10.6300
|
$42.52
|
| Buprenorphine (BUP) |
| Line Item Description: Buprenorphine (BUP) |
| 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $42.52 |
|
|
|
12
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
4.0000
|
$28.8400
|
$115.36
|
| 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $115.36 |
|
|
|
13
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
3.0000
|
$10.6300
|
$31.89
|
| 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $31.89 |
|
|
|
14
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
4.0000
|
$10.6300
|
$42.52
|
| 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $42.52 |
|
|
|
15
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
3.0000
|
$10.6300
|
$31.89
|
| 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $31.89 |
|
|
|
16
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
4.0000
|
$31.0300
|
$124.12
|
| 2 Panel Kit - COC/THC |
| Line Item Description: 2 Panel Kit - 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $124.12 |
|
|
|
17
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
3.0000
|
$10.6300
|
$31.89
|
| 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $31.89 |
|
|
|
18
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
4.0000
|
$10.4200
|
$41.68
|
| 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $41.68 |
|
|
|
19
|
Manual test kits and quality controls and calibrators and standards
|
80171908-21-STC
|
|
3.0000
|
$10.6300
|
$31.89
|
| 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: 70030300102 - |
| Object Code and Description: 341041 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $31.89 |
|