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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Tshirts
|
|
|
192.0000
|
$2.1400
|
$410.88
|
| T-SHIRT 2XL |
| Line Item Description: T-SHIRT 2XL |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $410.88 |
|
|
|
2
|
Shoe accessories
|
|
|
100.0000
|
$6.8000
|
$680.00
|
| socks |
| Line Item Description: socks |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $680.00 |
|
|
|
3
|
Shoe accessories
|
|
|
4.0000
|
$19.2500
|
$77.00
|
| Shoelaces - 48 Black (144ea/12dz/box) |
| Line Item Description: Shoelaces - 48 Black (144ea/12dz/box) |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $77.00 |
|
|
|
4
|
Tshirts
|
|
|
120.0000
|
$2.3900
|
$286.80
|
| T-SHIRT 4XL |
| Line Item Description: T-SHIRT 4XL |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $286.80 |
|
|
|
5
|
Tshirts
|
|
|
72.0000
|
$2.1400
|
$154.08
|
| T-Shirt - sz 3XL |
| Line Item Description: T-Shirt - sz 3XL |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $154.08 |
|
|
|
6
|
Tshirts
|
|
|
96.0000
|
$1.9800
|
$190.08
|
| T-SHIRT Sz L |
| Line Item Description: T-SHIRT Sz L |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $190.08 |
|
|
|
7
|
Tshirts
|
|
|
120.0000
|
$1.9800
|
$237.60
|
| T-SHIRT Sz XL |
| Line Item Description: T-SHIRT Sz XL |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $237.60 |
|
|
|
8
|
Mens slacks or trousers or shorts
|
|
|
2.0000
|
$8.9500
|
$17.90
|
| EOS Pant, KHAKI, Size 32-34, M |
| Line Item Description: EOS Pant, KHAKI, Size 32-34, M |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $17.90 |
|
|
|
9
|
Mens slacks or trousers or shorts
|
|
|
4.0000
|
$8.9500
|
$35.80
|
| EOS Pant, KHAKI, Size 38-40, XL |
| Line Item Description: EOS Pant, KHAKI, Size 38-40, XL |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $35.80 |
|
|
|
10
|
Mens slacks or trousers or shorts
|
|
|
6.0000
|
$8.9500
|
$53.70
|
| EOS Pant, KHAKI, Size 34-36, L |
| Line Item Description: EOS Pant, KHAKI, Size 34-36, L |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $53.70 |
|
|
|
11
|
Tshirts
|
|
|
36.0000
|
$5.2100
|
$187.56
|
| T-SHIRT 10XL |
| Line Item Description: T-SHIRT 10XL |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $187.56 |
|
|
|
12
|
Tshirts
|
|
|
36.0000
|
$4.2900
|
$154.44
|
| T-SHIRT 8XL |
| Line Item Description: T-SHIRT 8XL |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $154.44 |
|
|
|
13
|
Tshirts
|
|
|
2.0000
|
$5.2500
|
$10.50
|
| EOS T-SHIRT, NAVY, W/POCKET, L |
| Line Item Description: EOS T-SHIRT, NAVY, W/POCKET, L |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $10.50 |
|
|
|
14
|
Tshirts
|
|
|
4.0000
|
$5.2500
|
$21.00
|
| EOS T-SHIRT, NAVY, W/POCKET, XL |
| Line Item Description: EOS T-SHIRT, NAVY, W/POCKET, XL |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $21.00 |
|
|
|
15
|
Tshirts
|
|
|
4.0000
|
$6.2500
|
$25.00
|
| EOS T-SHIRT, NAVY, W/POCKET, 3XL |
| Line Item Description: EOS T-SHIRT, NAVY, W/POCKET, 3XL |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $25.00 |
|
|
|
16
|
Tshirts
|
|
|
4.0000
|
$6.2500
|
$25.00
|
| EOS T-SHIRT, NAVY, W/POCKET, 2XL |
| Line Item Description: EOS T-SHIRT, NAVY, W/POCKET, 2XL |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $25.00 |
|
|
|
17
|
Tshirts
|
|
|
48.0000
|
$3.3700
|
$161.76
|
| T-SHIRT, 6XL |
| Line Item Description: T-SHIRT, 6XL |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $161.76 |
|
|
|
18
|
Shoe accessories
|
|
|
30.0000
|
$16.2500
|
$487.50
|
| SOCKLINERS, ONE SIZE |
| Line Item Description: SOCKLINERS, ONE SIZE |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70021200102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $487.50 |
|