| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Tshirts
|
94131608-26-MOA
|
|
170.0000
|
$1.9800
|
$336.60
|
| 2128020183- T-SHIRT - SIZE LARGE MAIN LAUNDRY - 100 LAUNDRY REENTRY -70 |
| Line Item Description: 2128020183- T-SHIRT - SIZE LARGE MAIN LAUNDRY - 100 LAUNDRY REENTRY -70 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $336.60 |
|
|
|
2
|
Tshirts
|
94131608-26-MOA
|
|
275.0000
|
$1.9800
|
$544.50
|
| 2128020184- T-SHIRT - SIZE X-LARGE LAUNDRY MAIN UNIT - 150 LAUNDRY REENTRY - 125 |
| Line Item Description: 2128020184- T-SHIRT - SIZE X-LARGE LAUNDRY MAIN UNIT - 150 LAUNDRY REENTRY - 125 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $544.50 |
|
|
|
3
|
Tshirts
|
94131608-26-MOA
|
|
275.0000
|
$2.1400
|
$588.50
|
| 2128020185- T-SHIRT - SIZE 2 X-LARGE LAUNDRY MAIN UNIT - 150 LAUNDRY REENTRY - 125 |
| Line Item Description: 2128020185- T-SHIRT - SIZE 2 X-LARGE LAUNDRY MAIN UNIT - 150 LAUNDRY REENTRY - 125 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $588.50 |
|
|
|
4
|
Tshirts
|
94131608-26-MOA
|
|
250.0000
|
$2.1400
|
$535.00
|
| 2128020186- T-SHIRT - SIZE 3 X-LARGE LAUNDRY MAIN UNIT - 100 LAUNDRY REENTRY - 150 |
| Line Item Description: 2128020186- T-SHIRT - SIZE 3 X-LARGE LAUNDRY MAIN UNIT - 100 LAUNDRY REENTRY - 150 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $535.00 |
|
|
|
5
|
Tshirts
|
94131608-26-MOA
|
|
200.0000
|
$2.3900
|
$478.00
|
| 2128020187 - T-SHIRT - SIZE 4 X-LARGE LAUNDRY MAIN UNIT - 100 LAUNDRY REENTRY - 100 |
| Line Item Description: 2128020187 - T-SHIRT - SIZE 4 X-LARGE LAUNDRY MAIN UNIT - 100 LAUNDRY REENTRY - 100 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $478.00 |
|
|
|
6
|
Tshirts
|
94131608-26-MOA
|
|
325.0000
|
$3.3700
|
$1,095.25
|
| 2128020189 - T-SHIRT - SIZE 6 X-LARGE LAUNDRY MAIN UNIT - 200 LAUNDRY REENTRY - 125 |
| Line Item Description: 2128020189 - T-SHIRT - SIZE 6 X-LARGE LAUNDRY MAIN UNIT - 200 LAUNDRY REENTRY - 125 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $1,095.25 |
|
|
|
7
|
Socks
|
94131608-26-MOA
|
|
120.0000
|
$6.8000
|
$816.00
|
| 2131010186 - SOCKS - WHITE COTTON 20 OZ, 18 LAUNDRY MAIN UNIT - 90 LAUNDRY REENTRY - 30 |
| Line Item Description: 2131010186 - SOCKS - WHITE COTTON 20 OZ, 18 LAUNDRY MAIN UNIT - 90 LAUNDRY REENTRY - 30 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $816.00 |
|
|
|
8
|
Undergarments
|
94131608-26-MOA
|
|
1.0000
|
$23.0200
|
$23.02
|
| 2228030182-BOXERS-WHITE SIZE MEDIUM LAUNDRY REENTRY - 1 |
| Line Item Description: 2228030182-BOXERS-WHITE SIZE MEDIUM LAUNDRY REENTRY - 1 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $23.02 |
|
|
|
9
|
Undergarments
|
94131608-26-MOA
|
|
3.0000
|
$29.1500
|
$87.45
|
| 2228030189-BOXERS-WHITE SIZE 6X - LARGE LAUNDRY REENTRY - 3 |
| Line Item Description: 2228030189-BOXERS-WHITE SIZE 6X - LARGE LAUNDRY REENTRY - 3 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $87.45 |
|
|
|
10
|
Tshirts
|
94131608-26-MOA
|
|
70.0000
|
$4.2900
|
$300.30
|
| 2128020191- T-SHIRT - SIZE 8 X-LARGE LAUNDRY MAIN - 50 LAUNDRY REENTRY - 20 |
| Line Item Description: 2128020191- T-SHIRT - SIZE 8 X-LARGE LAUNDRY MAIN - 50 LAUNDRY REENTRY - 20 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $300.30 |
|
|
|
11
|
Tshirts
|
94131608-26-MOA
|
|
65.0000
|
$5.2100
|
$338.65
|
| 2128020193- T-SHIRT - SIZE 10 X-LARGE LAUNDRY MAIN - 50 LAUNDRY REENTRY - 15 |
| Line Item Description: 2128020193- T-SHIRT - SIZE 10 X-LARGE LAUNDRY MAIN - 50 LAUNDRY REENTRY - 15 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $338.65 |
|
|
|
12
|
Boots
|
94131608-26-MOA
|
|
12.0000
|
$21.5000
|
$258.00
|
| 2541160902- BOOTS - MALE INMATES AS FOLLOW: LAUNDRY MAIN: SIZE 9 REGULAR - 8 PAIR LAUNDRY REENTRY: SIZE 9 REGULAR -4 PAIR |
| Line Item Description: 2541160902- BOOTS - MALE INMATES AS FOLLOW: LAUNDRY MAIN: SIZE 9 REGULAR - 8 PAIR LAUNDRY REENTRY: SIZE 9 REGULAR -4 PAIR |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $258.00 |
|
|
|
13
|
Boots
|
94131608-26-MOA
|
|
12.0000
|
$21.5000
|
$258.00
|
| 2541161002- BOOTS - MALE INMATES AS FOLLOW: LAUNDRY MAIN: SIZE 10 REGULAR - 8 PAIR LAUNDRY REENTRY: SIZE 10 REGULAR - 4 PAIR |
| Line Item Description: 2541161002- BOOTS - MALE INMATES AS FOLLOW: LAUNDRY MAIN: SIZE 10 REGULAR - 8 PAIR LAUNDRY REENTRY: SIZE 10 REGULAR - 4 PAIR |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $258.00 |
|
|
|
14
|
Boots
|
94131608-26-MOA
|
|
7.0000
|
$21.5000
|
$150.50
|
| 2541161102- BOOTS - MALE INMATES AS FOLLOW: LAUNDRY MAIN - SIZE 11 REGULAR - 5 PAIR LAUNDRY REENTRY - SIZE 11 REGULAR - 2 PAIR |
| Line Item Description: 2541161102- BOOTS - MALE INMATES AS FOLLOW: LAUNDRY MAIN - SIZE 11 REGULAR - 5 PAIR LAUNDRY REENTRY - SIZE 11 REGULAR - 2 PAIR |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $150.50 |
|
|
|
15
|
Boots
|
94131608-26-MOA
|
|
7.0000
|
$21.5000
|
$150.50
|
| 2541160702- BOOTS - MALE INMATES AS FOLLOW: LAUNDRY MAIN - SIZE 7 REGULAR - 5 PAIR LAUNDRY REENTRY: SIZE 7 REGULAR - 2 PAIR |
| Line Item Description: 2541160702- BOOTS - MALE INMATES AS FOLLOW: LAUNDRY MAIN - SIZE 7 REGULAR - 5 PAIR LAUNDRY REENTRY: SIZE 7 REGULAR - 2 PAIR |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $150.50 |
|
|
|
16
|
Boots
|
94131608-26-MOA
|
|
9.0000
|
$21.5000
|
$193.50
|
| 2541160802- BOOTS - MALE INMATES AS FOLLOW: LAUNDRY MAIN UNIT: SIZE 8 REGULAR - 7 PAIR LAUNDRY REENTRY: SIZE 8 REGULAR - 2 PAIR |
| Line Item Description: 2541160802- BOOTS - MALE INMATES AS FOLLOW: LAUNDRY MAIN UNIT: SIZE 8 REGULAR - 7 PAIR LAUNDRY REENTRY: SIZE 8 REGULAR - 2 PAIR |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $193.50 |
|
|
|
17
|
Shoe accessories
|
94131608-26-MOA
|
|
6.0000
|
$16.2500
|
$97.50
|
| 2583063000 - SOCKLINERS - SIZE 12 LAUNDRY MAIN UNIT - 2 LAUNDRY REENTRY - 4 |
| Line Item Description: 2583063000 - SOCKLINERS - SIZE 12 LAUNDRY MAIN UNIT - 2 LAUNDRY REENTRY - 4 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $97.50 |
|
|
|
18
|
Undergarments
|
94131608-26-MOA
|
|
4.0000
|
$23.0200
|
$92.08
|
| 2228030183-BOXERS-WHITE SIZE LARGE LAUNDRY REENTRY - 4 |
| Line Item Description: 2228030183-BOXERS-WHITE SIZE LARGE LAUNDRY REENTRY - 4 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $92.08 |
|
|
|
19
|
Undergarments
|
94131608-26-MOA
|
|
4.0000
|
$23.0200
|
$92.08
|
| 2228030184-BOXERS-WHITE SIZE X-LARGE LAUNDRY REENTRY - 4 |
| Line Item Description: 2228030184-BOXERS-WHITE SIZE X-LARGE LAUNDRY REENTRY - 4 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $92.08 |
|
|
|
20
|
Undergarments
|
94131608-26-MOA
|
|
8.0000
|
$24.5200
|
$196.16
|
| 2228030185-BOXERS-WHITE SIZE 2X-LARGE LAUNDRY REENTRY - 8 |
| Line Item Description: 2228030185-BOXERS-WHITE SIZE 2X-LARGE LAUNDRY REENTRY - 8 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $196.16 |
|
|
|
21
|
Undergarments
|
94131608-26-MOA
|
|
8.0000
|
$24.5200
|
$196.16
|
| 2228030186-BOXERS-WHITE SIZE 3X-LARGE LAUNDRY REENTRY - 8 |
| Line Item Description: 2228030186-BOXERS-WHITE SIZE 3X-LARGE LAUNDRY REENTRY - 8 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $196.16 |
|
|
|
22
|
Undergarments
|
94131608-26-MOA
|
|
8.0000
|
$26.0100
|
$208.08
|
| 2228030187-BOXERS-WHITE SIZE 4X-LARGE LAUNDRY REENTRY - 8 |
| Line Item Description: 2228030187-BOXERS-WHITE SIZE 4X-LARGE LAUNDRY REENTRY - 8 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $208.08 |
|
|
|
23
|
Boots
|
94131608-26-MOA
|
|
8.0000
|
$21.5000
|
$172.00
|
| 2541161202- BOOTS - MALE INMATES AS FOLLOW: LAUNDRY MAIN - SIZE 12 REGULAR - 8 PAIR |
| Line Item Description: 2541161202- BOOTS - MALE INMATES AS FOLLOW: LAUNDRY MAIN - SIZE 12 REGULAR - 8 PAIR |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $172.00 |
|
|
|
24
|
Boots
|
94131608-26-MOA
|
|
3.0000
|
$23.5500
|
$70.65
|
| 2541161302- BOOTS - MALE INMATES AS FOLLOW: LAUNDRY MAIN - SIZE 13 REGULAR - 3 PAIR |
| Line Item Description: 2541161302- BOOTS - MALE INMATES AS FOLLOW: LAUNDRY MAIN - SIZE 13 REGULAR - 3 PAIR |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $70.65 |
|
|
|
25
|
Tshirts
|
94131608-26-MOA
|
|
50.0000
|
$1.9800
|
$99.00
|
| 2128020182- T-SHIRT - SIZE MEDIUM LAUNDRY REENTRY - 50 |
| Line Item Description: 2128020182- T-SHIRT - SIZE MEDIUM LAUNDRY REENTRY - 50 |
| 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: 70045000102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $99.00 |
|