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LINE ITEM NUMBER
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COMMODITY TYPE
|
STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
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1
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Food preparation equipment
|
|
ATC-22-009
|
2.0000
|
$28.0000
|
$56.00
|
| Crestware ACOL16-CRE: Colander, extra heavy-duty aluminum; 16 qt. capacity; riveted handles; base welded to bowl; seamless construction; NSF |
| Line Item Description: Crestware ACOL16-CRE: Colander, extra heavy-duty aluminum; 16 qt. capacity; riveted handles; base welded to bowl; seamless construction; NSF |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $56.00 |
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|
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2
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Food preparation equipment
|
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ATC-22-009
|
2.0000
|
$9.0000
|
$18.00
|
| Winco CBWT-1520: Board, cutting, polyethylene, white color, 20 x 15 x 1/2 thick |
| Line Item Description: Winco CBWT-1520: Board, cutting, polyethylene, white color, 20 x 15 x 1/2 thick |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $18.00 |
|
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3
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Food preparation equipment
|
|
ATC-22-009
|
2.0000
|
$6.1200
|
$12.24
|
| Dexter Russell #S196Scraper, Dough: Temper steel 6 x 3 blade, textured polypropylene handle |
| Line Item Description: Dexter Russell #S196Scraper, Dough: Temper steel 6 x 3 blade, textured polypropylene handle |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $12.24 |
|
|
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4
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Food preparation equipment
|
|
ATC-22-009
|
1.0000
|
$24.4900
|
$24.49
|
| Vollrath Item # 68296: Aluminum Measuring Cup 1qt, (NSF 3004 Aluminum) 3 7/8 X 5 |
| Line Item Description: Vollrath Item # 68296: Aluminum Measuring Cup 1qt, (NSF 3004 Aluminum) 3 7/8 X 5 |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $24.49 |
|
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5
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Food preparation equipment
|
|
ATC-22-009
|
3.0000
|
$35.3300
|
$105.99
|
| Vollrath Item # 68352: Aluminum Measuring Cup 4 qt, (NSF 3004 Aluminum). 6 X 8 |
| Line Item Description: Vollrath Item # 68352: Aluminum Measuring Cup 4 qt, (NSF 3004 Aluminum). 6 X 8 |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $105.99 |
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6
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Food preparation equipment
|
|
ATC-22-009
|
2.0000
|
$4.2500
|
$8.50
|
| Carlisle, Sparta Galaxy: Brush, Pastry, 3 wide, flat, hanging hole, bristles epoxy-set to ferrules, soft, tapered with chisel-point trim, one-piece plastic handle, nylon, white |
| Line Item Description: Carlisle, Sparta Galaxy: Brush, Pastry, 3 wide, flat, hanging hole, bristles epoxy-set to ferrules, soft, tapered with chisel-point trim, one-piece plastic handle, nylon, white |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $8.50 |
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7
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Food preparation equipment
|
|
ATC-22-009
|
1.0000
|
$94.5000
|
$94.50
|
| San Jamar RP15: Pin, Rolling: Polyethylene length 15, one-piece construction, No bearing, NSF listed, color white |
| Line Item Description: San Jamar RP15: Pin, Rolling: Polyethylene length 15, one-piece construction, No bearing, NSF listed, color white |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $94.50 |
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8
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Food preparation equipment
|
|
ATC-22-009
|
1.0000
|
$55.0000
|
$55.00
|
| Rubbermaid YG425R: Scales, portion control, table Model: stainless steel platform; aluminum chassis; rotating dial for tare adjustment; shatterproof lens, security package, capacity 25 lbs. x 2 oz. NS... |
| Line Item Description: Rubbermaid YG425R: Scales, portion control, table Model: stainless steel platform; aluminum chassis; rotating dial for tare adjustment; shatterproof lens, security package, capacity 25 lbs. x 2 oz. NSF listed |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $55.00 |
|
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9
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Food preparation equipment
|
|
ATC-22-009
|
1.0000
|
$125.0000
|
$125.00
|
| Edlund BRV-160W: Scales, Digital, Waterproof; 10 lb., 115v, stainless steel platform |
| Line Item Description: Edlund BRV-160W: Scales, Digital, Waterproof; 10 lb., 115v, stainless steel platform |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $125.00 |
|
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|
10
|
Food preparation equipment
|
|
ATC-22-009
|
2.0000
|
$16.4700
|
$32.94
|
| Cooper Model #DPP400W: Thermometer, waterproof, digital w/pocket clip,-40 to ~390 F, F to C selection table; NSF listed |
| Line Item Description: Cooper Model #DPP400W: Thermometer, waterproof, digital w/pocket clip,-40 to ~390 F, F to C selection table; NSF listed |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $32.94 |
|
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11
|
Food preparation equipment
|
|
ATC-22-009
|
8.0000
|
$2.4500
|
$19.60
|
| Comark Instruments (Fluke) FG80AK-COM: Thermometer, Refrigerator/Freezer, temperature range -40 to 80 F, hangs or stands, NSF listed |
| Line Item Description: Comark Instruments (Fluke) FG80AK-COM: Thermometer, Refrigerator/Freezer, temperature range -40 to 80 F, hangs or stands, NSF listed |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $19.60 |
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12
|
Food preparation equipment
|
|
ATC-22-009
|
2.0000
|
$10.0000
|
$20.00
|
| Dexter Russell #P94856Turner, Hamburger /Cake Turner polypropylene handle, stainless steel satin blade 8 L x 3 W |
| Line Item Description: Dexter Russell #P94856Turner, Hamburger /Cake Turner polypropylene handle, stainless steel satin blade 8 L x 3 W |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $20.00 |
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|
13
|
Food preparation equipment
|
|
ATC-22-009
|
2.0000
|
$11.0000
|
$22.00
|
| Winco, #AXS-20C, Cover, flat, round, with handle, aluminum, NSF listed, for 20 qt stock pot |
| Line Item Description: Winco, #AXS-20C, Cover, flat, round, with handle, aluminum, NSF listed, for 20 qt stock pot |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $22.00 |
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14
|
Food preparation equipment
|
|
ATC-22-009
|
2.0000
|
$8.2600
|
$16.52
|
| Winco, #AXS-16C, Cover, flat, round with handle, aluminum, for 16 qt stock pot |
| Line Item Description: Winco, #AXS-16C, Cover, flat, round with handle, aluminum, for 16 qt stock pot |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $16.52 |
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15
|
Food preparation equipment
|
|
ATC-22-009
|
2.0000
|
$11.0000
|
$22.00
|
| Winco, #AXS-20C, Cover, flat, round, with handle, aluminum, NSF listed, for 20 qt stock pot |
| Line Item Description: Winco, #AXS-20C, Cover, flat, round, with handle, aluminum, NSF listed, for 20 qt stock pot |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $22.00 |
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16
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Food preparation equipment
|
|
ATC-22-009
|
2.0000
|
$8.2600
|
$16.52
|
| Winco, #AXS-16C, Cover, flat, round with handle, aluminum, for 16 qt stock pot |
| Line Item Description: Winco, #AXS-16C, Cover, flat, round with handle, aluminum, for 16 qt stock pot |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $16.52 |
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17
|
Food preparation equipment
|
|
ATC-22-009
|
50.0000
|
$25.0000
|
$1,250.00
|
| Winco, ALXP 1200, Sheet Pan, full size, 26 x 18 x 1, open bead, 12-gauge, 3003 aluminum, NSF |
| Line Item Description: Winco, ALXP 1200, Sheet Pan, full size, 26 x 18 x 1, open bead, 12-gauge, 3003 aluminum, NSF |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $1,250.00 |
|
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18
|
Food preparation equipment
|
|
ATC-22-009
|
10.0000
|
$56.5000
|
$565.00
|
| Winco, #ALRP-1826, Pan, Bake, aluminum, seamless construction, no handles, NSF listed, 17 x 25 x 2 |
| Line Item Description: Winco, #ALRP-1826, Pan, Bake, aluminum, seamless construction, no handles, NSF listed, 17 x 25 x 2 |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $565.00 |
|
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|
19
|
Food preparation equipment
|
|
ATC-22-009
|
30.0000
|
$16.7500
|
$502.50
|
| Federal Supply, #P-7000C-22, Cover, Pan, full size, flat, solid, recessed handle, NSF listed |
| Line Item Description: Federal Supply, #P-7000C-22, Cover, Pan, full size, flat, solid, recessed handle, NSF listed |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $502.50 |
|
|
|
20
|
Food preparation equipment
|
|
ATC-22-009
|
30.0000
|
$28.0000
|
$840.00
|
| Federal Supply, #P-7006-22, Pan, Steam Table, full size, stainless steel, 22 gauge, dimensions 20x12x6, NSF listed |
| Line Item Description: Federal Supply, #P-7006-22, Pan, Steam Table, full size, stainless steel, 22 gauge, dimensions 20x12x6, NSF listed |
| Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70017200101 - |
| Object Code and Description: 350017 - |
| Account Code: 70-10-1-000364-70031100-00-102025-00 |
| Split Amount: $840.00 |
|