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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Tshirts
|
|
|
400.0000
|
$2.1400
|
$856.00
|
| T-shirt Sze 2-XL, White |
| Line Item Description: T-shirt Sze 2-XL, White |
| 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $856.00 |
|
|
|
2
|
Shoe accessories
|
|
|
20.0000
|
$6.8000
|
$136.00
|
| Socks, white cotton 20 oz, 18 |
| Line Item Description: Socks, white cotton 20 oz, 18 |
| 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $136.00 |
|
|
|
3
|
Boots
|
|
|
4.0000
|
$21.5000
|
$86.00
|
| Boot-Sze 8 Regular |
| Line Item Description: Boot-Sze 8 Regular |
| 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $86.00 |
|
|
|
4
|
Tshirts
|
|
|
300.0000
|
$2.3900
|
$717.00
|
| T-Shirt Sze 4-XL |
| Line Item Description: T-Shirt Sze 4-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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $717.00 |
|
|
|
5
|
Boots
|
|
|
3.0000
|
$21.5000
|
$64.50
|
| Boot-sz 11 Rg |
| Line Item Description: Boot-sz 11 Rg |
| 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $64.50 |
|
|
|
6
|
Boots
|
|
|
5.0000
|
$21.5000
|
$107.50
|
| Boots Size 10 Regular |
| Line Item Description: Boots Size 10 Regular |
| 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $107.50 |
|
|
|
7
|
Shoe accessories
|
|
|
12.0000
|
$16.2500
|
$195.00
|
| Sockliners Size 12 |
| Line Item Description: Sockliners Size 12 |
| 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $195.00 |
|
|
|
8
|
Tshirts
|
|
|
300.0000
|
$1.9800
|
$594.00
|
| T-Shirt Size XL |
| Line Item Description: T-Shirt Size 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $594.00 |
|
|
|
9
|
Tshirts
|
|
|
250.0000
|
$3.3700
|
$842.50
|
| T-Shirt Size 6XL |
| Line Item Description: T-Shirt Size 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $842.50 |
|
|
|
10
|
Tshirts
|
|
|
50.0000
|
$4.2900
|
$214.50
|
| T-Shirt Size 8XL |
| Line Item Description: T-Shirt Size 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $214.50 |
|
|
|
11
|
Coats and jackets
|
|
|
15.0000
|
$20.8800
|
$313.20
|
| Jacket - Blue Size 2XL |
| Line Item Description: Jacket - Blue Size 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $313.20 |
|
|
|
12
|
Tshirts
|
|
|
50.0000
|
$5.2100
|
$260.50
|
| T-Shirt Size 10XL |
| Line Item Description: T-Shirt Size 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $260.50 |
|
|
|
13
|
Coats and jackets
|
|
|
15.0000
|
$21.6900
|
$325.35
|
| Jacket - Blue Size 4XL |
| Line Item Description: Jacket - Blue Size 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $325.35 |
|
|
|
14
|
Tshirts
|
|
|
20.0000
|
$7.3100
|
$146.20
|
| T-Shirt Size 12XL |
| Line Item Description: T-Shirt Size 12XL |
| 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $146.20 |
|
|
|
15
|
Boots
|
|
|
4.0000
|
$21.5000
|
$86.00
|
| Boots, Sz 9 Reg |
| Line Item Description: Boots, Sz 9 Reg |
| 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $86.00 |
|
|
|
16
|
Coats and jackets
|
|
|
15.0000
|
$23.3800
|
$350.70
|
| Jacket - Blue Size 6XL |
| Line Item Description: Jacket - Blue Size 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $350.70 |
|
|
|
17
|
Coats and jackets
|
|
|
15.0000
|
$25.0000
|
$375.00
|
| Jacket - Blue Size 8XL |
| Line Item Description: Jacket - Blue Size 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $375.00 |
|
|
|
18
|
Shoe accessories
|
|
|
3.0000
|
$19.2500
|
$57.75
|
| 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $57.75 |
|
|
|
19
|
Coats and jackets
|
|
|
15.0000
|
$20.0600
|
$300.90
|
| Jacket - Blue Size XL |
| Line Item Description: Jacket - Blue Size 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $300.90 |
|
|
|
20
|
Boots
|
|
|
3.0000
|
$21.5000
|
$64.50
|
| Boot-Sze 7 Regular |
| Line Item Description: Boot-Sze 7 Regular |
| 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $64.50 |
|
|
|
21
|
Boots
|
|
|
3.0000
|
$23.5500
|
$70.65
|
| Boot-sz 14 Rg |
| Line Item Description: Boot-sz 14 Rg |
| 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $70.65 |
|
|
|
22
|
Boots
|
|
|
1.0000
|
$23.5500
|
$23.55
|
| Boot-sz 15 Rg |
| Line Item Description: Boot-sz 15 Rg |
| 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $23.55 |
|
|
|
23
|
Caps
|
|
|
2.0000
|
$17.7000
|
$35.40
|
| Cap-Postman Blue |
| Line Item Description: Cap-Postman Blue |
| 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: 70014600102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $35.40 |
|