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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Hosiery
|
94131608-26-MOA
|
|
200.0000
|
$6.8000
|
$1,360.00
|
| Socks, Cotton Tube, White, 18 ounce, 20 inch |
| Line Item Description: Socks, Cotton Tube, White, 18 ounce, 20 inch |
| 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: 70032500102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $1,360.00 |
|
|
|
2
|
Undergarments
|
94131608-26-MOA
|
|
500.0000
|
$1.9800
|
$990.00
|
| T-Shirt, White, X-Large, 50/50 blended easy care knit, durable for commercial washing, sized to fit as undershirt |
| Line Item Description: T-Shirt, White, X-Large, 50/50 blended easy care knit, durable for commercial washing, sized to fit as undershirt |
| 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: 70032500102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $990.00 |
|
|
|
3
|
Undergarments
|
94131608-26-MOA
|
|
500.0000
|
$2.1400
|
$1,070.00
|
| T-Shirt, White, 2X-Large, 50/50 blended easy care knit, durable for commercial washing, sized to fit as undershirt |
| Line Item Description: T-Shirt, White, 2X-Large, 50/50 blended easy care knit, durable for commercial washing, sized to fit as undershirt |
| 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: 70032500102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $1,070.00 |
|
|
|
4
|
Undergarments
|
94131608-26-MOA
|
|
400.0000
|
$2.1400
|
$856.00
|
| T-Shirt, White, 3X-Large, 50/50 blended easy care knit, durable for commercial washing, sized to fit as undershirt |
| Line Item Description: T-Shirt, White, 3X-Large, 50/50 blended easy care knit, durable for commercial washing, sized to fit as undershirt |
| 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: 70032500102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $856.00 |
|
|
|
5
|
Undergarments
|
94131608-26-MOA
|
|
400.0000
|
$2.3900
|
$956.00
|
| T-Shirt, White, 4X-Large, 50/50 blended easy care knit, durable for commercial washing, sized to fit as undershirt |
| Line Item Description: T-Shirt, White, 4X-Large, 50/50 blended easy care knit, durable for commercial washing, sized to fit as undershirt |
| 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: 70032500102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $956.00 |
|
|
|
6
|
Undergarments
|
94131608-26-MOA
|
|
300.0000
|
$3.3700
|
$1,011.00
|
| T-Shirt, White, 6X-Large, 50/50 blended easy care knit, durable for commercial washing, sized to fit as undershirt |
| Line Item Description: T-Shirt, White, 6X-Large, 50/50 blended easy care knit, durable for commercial washing, sized to fit as undershirt |
| 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: 70032500102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $1,011.00 |
|