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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Belts or suspenders
|
46000000-21-STC
|
|
11.0000
|
$28.1300
|
$309.43
|
| 7205 Nylon Liner Belt medium |
| Line Item Description: 7205 Nylon Liner Belt medium |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71550201100 - |
| Object Code and Description: 499105 - |
| Account Code: 71-20-2-510018-71550100-00-040000-00 |
| Split Amount: $309.43 |
|
|
|
2
|
Belts or suspenders
|
46000000-21-STC
|
|
14.0000
|
$28.1300
|
$393.82
|
| 7205 Nylon Liner Belt Large |
| Line Item Description: 7205 Nylon Liner Belt Large |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71550201100 - |
| Object Code and Description: 499105 - |
| Account Code: 71-20-2-510018-71550100-00-040000-00 |
| Split Amount: $393.82 |
|
|
|
3
|
Belts or suspenders
|
46000000-21-STC
|
|
3.0000
|
$69.7500
|
$209.25
|
| Bianchi 7960 Sam Brown Belt BW Sz 34-36 |
| Line Item Description: Bianchi 7960 Sam Brown Belt BW Sz 34-36 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71550201100 - |
| Object Code and Description: 499105 - |
| Account Code: 71-20-2-510018-71550100-00-040000-00 |
| Split Amount: $209.25 |
|
|
|
4
|
Belts or suspenders
|
46000000-21-STC
|
|
4.0000
|
$69.7500
|
$279.00
|
| Bianchi 7960 Sam Brown Belt BW Sz 36-38 |
| Line Item Description: Bianchi 7960 Sam Brown Belt BW Sz 36-38 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71550201100 - |
| Object Code and Description: 499105 - |
| Account Code: 71-20-2-510018-71550100-00-040000-00 |
| Split Amount: $279.00 |
|
|
|
5
|
Belts or suspenders
|
46000000-21-STC
|
|
2.0000
|
$69.7500
|
$139.50
|
| Bianchi 7960 Sam Brown Belt BW Sz 38-40 |
| Line Item Description: Bianchi 7960 Sam Brown Belt BW Sz 38-40 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71550201100 - |
| Object Code and Description: 499105 - |
| Account Code: 71-20-2-510018-71550100-00-040000-00 |
| Split Amount: $139.50 |
|
|
|
6
|
Belts or suspenders
|
46000000-21-STC
|
|
5.0000
|
$69.7500
|
$348.75
|
| Bianchi 7960 Sam Brown Belt BW Sz 40-42 |
| Line Item Description: Bianchi 7960 Sam Brown Belt BW Sz 40-42 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71550201100 - |
| Object Code and Description: 499105 - |
| Account Code: 71-20-2-510018-71550100-00-040000-00 |
| Split Amount: $348.75 |
|
|
|
7
|
Belts or suspenders
|
46000000-21-STC
|
|
3.0000
|
$69.7500
|
$209.25
|
| Bianchi 7960 BW Elite Sam Brown Belt Size 46 |
| Line Item Description: Bianchi 7960 BW Elite Sam Brown Belt Size 46 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71550201100 - |
| Object Code and Description: 499105 - |
| Account Code: 71-20-2-510018-71550100-00-040000-00 |
| Split Amount: $209.25 |
|
|
|
8
|
Belts or suspenders
|
46000000-21-STC
|
|
3.0000
|
$69.7500
|
$209.25
|
| Bianchi 7960 Sam Brown Belt BW w/ Chrome Buckle 50 |
| Line Item Description: Bianchi 7960 Sam Brown Belt BW w/ Chrome Buckle 50 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71550201100 - |
| Object Code and Description: 499105 - |
| Account Code: 71-20-2-510018-71550100-00-040000-00 |
| Split Amount: $209.25 |
|
|
|
9
|
Belts or suspenders
|
46000000-21-STC
|
|
10.0000
|
$28.1300
|
$281.30
|
| 7205 Nylon Liner Belt XL |
| Line Item Description: 7205 Nylon Liner Belt XL |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71550201100 - |
| Object Code and Description: 499105 - |
| Account Code: 71-20-2-510018-71550100-00-040000-00 |
| Split Amount: $281.30 |
|
|
|
10
|
Belts or suspenders
|
46000000-21-STC
|
|
2.0000
|
$69.7500
|
$139.50
|
| Bianchi 7960 BW Accumold Elite Sam Brown Belt 48 |
| Line Item Description: Bianchi 7960 BW Accumold Elite Sam Brown Belt 48 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71550201100 - |
| Object Code and Description: 499105 - |
| Account Code: 71-20-2-510018-71550100-00-040000-00 |
| Split Amount: $139.50 |
|