| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Corporate uniforms
|
53100000-23-STC
|
|
4.0000
|
$50.0000
|
$200.00
|
| Vertx Mens Coldback S/S Polo, Red, M |
| Line Item Description: Vertx Mens Coldback S/S Polo, Red, M |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $200.00 |
|
|
|
2
|
Corporate uniforms
|
53100000-23-STC
|
|
12.0000
|
$51.0000
|
$612.00
|
| Vertx Mens Coldback S/S Polo, Red, L |
| Line Item Description: Vertx Mens Coldback S/S Polo, Red, L |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $612.00 |
|
|
|
3
|
Corporate uniforms
|
53100000-23-STC
|
|
9.0000
|
$51.0000
|
$459.00
|
| Vertx Mens Coldback S/S Polo, Red, XL |
| Line Item Description: Vertx Mens Coldback S/S Polo, Red, XL |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $459.00 |
|
|
|
4
|
Corporate uniforms
|
53100000-23-STC
|
|
9.0000
|
$51.0000
|
$459.00
|
| Vertx Mens Coldback S/S Polo, Red, 2XL |
| Line Item Description: Vertx Mens Coldback S/S Polo, Red, 2XL |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $459.00 |
|
|
|
5
|
Corporate uniforms
|
53100000-23-STC
|
|
4.0000
|
$55.0000
|
$220.00
|
| Vertx Mens Coldback L/S Polo, Red, M |
| Line Item Description: Vertx Mens Coldback L/S Polo, Red, M |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $220.00 |
|
|
|
6
|
Corporate uniforms
|
53100000-23-STC
|
|
8.0000
|
$55.0000
|
$440.00
|
| Vertx Mens Coldback L/S Polo, Red, L |
| Line Item Description: Vertx Mens Coldback L/S Polo, Red, L |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $440.00 |
|
|
|
7
|
Corporate uniforms
|
53100000-23-STC
|
|
6.0000
|
$55.0000
|
$330.00
|
| Vertx Mens Coldback L/S Polo, Red, XL |
| Line Item Description: Vertx Mens Coldback L/S Polo, Red, XL |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $330.00 |
|
|
|
8
|
Corporate uniforms
|
53100000-23-STC
|
|
6.0000
|
$55.0000
|
$330.00
|
| Vertx Mens Coldback L/S Polo, Red, 2XL |
| Line Item Description: Vertx Mens Coldback L/S Polo, Red, 2XL |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $330.00 |
|
|
|
9
|
Corporate uniforms
|
53100000-23-STC
|
|
3.0000
|
$51.0000
|
$153.00
|
| Vertx Womens Coldback S/S Polo, Red, S |
| Line Item Description: Vertx Womens Coldback S/S Polo, Red, S |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $153.00 |
|
|
|
10
|
Corporate uniforms
|
53100000-23-STC
|
|
6.0000
|
$51.0000
|
$306.00
|
| Vertx Womens Coldback S/S Polo, Red, M |
| Line Item Description: Vertx Womens Coldback S/S Polo, Red, M |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $306.00 |
|
|
|
11
|
Corporate uniforms
|
53100000-23-STC
|
|
5.0000
|
$51.0000
|
$255.00
|
| Vertx Womens Coldback S/S Polo, Black, M |
| Line Item Description: Vertx Womens Coldback S/S Polo, Black, M |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $255.00 |
|
|
|
12
|
Corporate uniforms
|
53100000-23-STC
|
|
1.0000
|
$55.0000
|
$55.00
|
| Vertx Women's Coldblack L/S Polo, Red, S |
| Line Item Description: Vertx Women's Coldblack L/S Polo, Red, S |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $55.00 |
|
|
|
13
|
Corporate uniforms
|
53100000-23-STC
|
|
4.0000
|
$55.0000
|
$220.00
|
| Vertx Women's Coldblack L/S Polo, Red, M |
| Line Item Description: Vertx Women's Coldblack L/S Polo, Red, M |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $220.00 |
|
|
|
14
|
Corporate uniforms
|
53100000-23-STC
|
|
1.0000
|
$77.0000
|
$77.00
|
| 5.11 Stryke Men's Regular Fit Cargo Pant, Black, 54X30 |
| Line Item Description: 5.11 Stryke Men's Regular Fit Cargo Pant, Black, 54X30 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $77.00 |
|
|
|
15
|
Corporate uniforms
|
53100000-23-STC
|
|
1.0000
|
$77.0000
|
$77.00
|
| 5.11 Stryke Men's Regular Fit Cargo Pant, TDU Green, 30X32 |
| Line Item Description: 5.11 Stryke Men's Regular Fit Cargo Pant, TDU Green, 30X32 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $77.00 |
|
|
|
16
|
Corporate uniforms
|
53100000-23-STC
|
|
2.0000
|
$77.0000
|
$154.00
|
| 5.11 Stryke Men's Regular Fit Cargo Pant, TDU Green, 34X30 |
| Line Item Description: 5.11 Stryke Men's Regular Fit Cargo Pant, TDU Green, 34X30 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $154.00 |
|
|
|
17
|
Corporate uniforms
|
53100000-23-STC
|
|
3.0000
|
$77.0000
|
$231.00
|
| 5.11 Stryke Men's Regular Fit Cargo Pant, TDU Green, 34X32 |
| Line Item Description: 5.11 Stryke Men's Regular Fit Cargo Pant, TDU Green, 34X32 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $231.00 |
|
|
|
18
|
Corporate uniforms
|
53100000-23-STC
|
|
1.0000
|
$77.0000
|
$77.00
|
| 5.11 Stryke Men's Regular Fit Cargo Pant, TDU Green, 36X32 |
| Line Item Description: 5.11 Stryke Men's Regular Fit Cargo Pant, TDU Green, 36X32 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $77.00 |
|
|
|
19
|
Corporate uniforms
|
53100000-23-STC
|
|
2.0000
|
$77.0000
|
$154.00
|
| 5.11 Stryke Men's Regular Fit Cargo Pant, TDU Green, 38X30 |
| Line Item Description: 5.11 Stryke Men's Regular Fit Cargo Pant, TDU Green, 38X30 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $154.00 |
|
|
|
20
|
Corporate uniforms
|
53100000-23-STC
|
|
1.0000
|
$77.0000
|
$77.00
|
| 5.11 Stryke Men's Regular Fit Cargo Pant, TDU Green, 40X32 |
| Line Item Description: 5.11 Stryke Men's Regular Fit Cargo Pant, TDU Green, 40X32 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $77.00 |
|
|
|
21
|
Corporate uniforms
|
53100000-23-STC
|
|
1.0000
|
$77.0000
|
$77.00
|
| 5.11 Stryke Men's Regular Fit Cargo Pant, TDU Green, 42X32 |
| Line Item Description: 5.11 Stryke Men's Regular Fit Cargo Pant, TDU Green, 42X32 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $77.00 |
|
|
|
22
|
Corporate uniforms
|
53100000-23-STC
|
|
1.0000
|
$77.0000
|
$77.00
|
| 5.11 Stryke Men's Regular Fit Cargo Pant, TDU Green, 54X30 |
| Line Item Description: 5.11 Stryke Men's Regular Fit Cargo Pant, TDU Green, 54X30 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $77.00 |
|
|
|
23
|
Corporate uniforms
|
53100000-23-STC
|
|
1.0000
|
$77.0000
|
$77.00
|
| 5.11 Stryke Men's Regular Fit Cargo Pant, Khaki, 30X32 |
| Line Item Description: 5.11 Stryke Men's Regular Fit Cargo Pant, Khaki, 30X32 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $77.00 |
|
|
|
24
|
Corporate uniforms
|
53100000-23-STC
|
|
1.0000
|
$77.0000
|
$77.00
|
| 5.11 Stryke Men's Regular Fit Cargo Pant, Khaki, 34X30 |
| Line Item Description: 5.11 Stryke Men's Regular Fit Cargo Pant, Khaki, 34X30 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $77.00 |
|
|
|
25
|
Corporate uniforms
|
53100000-23-STC
|
|
1.0000
|
$77.0000
|
$77.00
|
| 5.11 Stryke Men's Regular Fit Cargo Pant, Khaki, 36X32 |
| Line Item Description: 5.11 Stryke Men's Regular Fit Cargo Pant, Khaki, 36X32 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030130017 - |
| Object Code and Description: 499105 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $77.00 |
|