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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Camera parts and accessories
|
|
|
1.0000
|
$236.2500
|
$236.25
|
| 8CH IP NVR w POE 8 channel IP POE NVR AI, UMD, Accusearch 8 channel input Plug & play with 8 dependent PoE network interfaces |
| Line Item Description: 8CH IP NVR w POE 8 channel IP POE NVR AI, UMD, Accusearch 8 channel input Plug & play with 8 dependent PoE network interfaces |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 76100103300 - |
| Object Code and Description: 341029 - |
| Account Code: 76-20-2-009001-76100100-00-040000-00 |
| Split Amount: $236.25 |
|
|
|
2
|
Camera parts and accessories
|
|
|
1.0000
|
$140.0000
|
$140.00
|
| 4 TB hard drive |
| Line Item Description: 4 TB hard drive |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 76100103300 - |
| Object Code and Description: 341025 - |
| Account Code: 76-20-2-009001-76100100-00-040000-00 |
| Split Amount: $140.00 |
|
|
|
3
|
Camera parts and accessories
|
|
|
1.0000
|
$120.0000
|
$120.00
|
| 4MP SS Vandal Dome High quality image with 4MP Ultra 265, H.265, H.264, MJPEG Smart IR, up to 30 m (98.4 ft) IR distance MicroSD, up to 512 GB Supports PoE power supply UMD, Accusearch Support |
| Line Item Description: 4MP SS Vandal Dome High quality image with 4MP Ultra 265, H.265, H.264, MJPEG Smart IR, up to 30 m (98.4 ft) IR distance MicroSD, up to 512 GB Supports PoE power supply UMD, Accusearch Support |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 76100103300 - |
| Object Code and Description: 341029 - |
| Account Code: 76-20-2-009001-76100100-00-040000-00 |
| Split Amount: $120.00 |
|
|
|
4
|
Camera parts and accessories
|
|
|
1.0000
|
$16.0000
|
$16.00
|
| Cat6 100 ft cable |
| Line Item Description: Cat6 100 ft cable |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 76100103300 - |
| Object Code and Description: 341029 - |
| Account Code: 76-20-2-009001-76100100-00-040000-00 |
| Split Amount: $16.00 |
|
|
|
5
|
Camera parts and accessories
|
|
|
1.0000
|
$12.0000
|
$12.00
|
| Rack ears for NVR |
| Line Item Description: Rack ears for NVR |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 76100103300 - |
| Object Code and Description: 341029 - |
| Account Code: 76-20-2-009001-76100100-00-040000-00 |
| Split Amount: $12.00 |
|
|
|
6
|
Camera parts and accessories
|
|
|
1.0000
|
$12.0000
|
$12.00
|
| 64 GB micro SD card |
| Line Item Description: 64 GB micro SD card |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 76100103300 - |
| Object Code and Description: 341025 - |
| Account Code: 76-20-2-009001-76100100-00-040000-00 |
| Split Amount: $12.00 |
|
|
|
7
|
Camera parts and accessories
|
|
|
1.0000
|
$5.9500
|
$5.95
|
| 10 ft HDMI cable |
| Line Item Description: 10 ft HDMI cable |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 76100103300 - |
| Object Code and Description: 341029 - |
| Account Code: 76-20-2-009001-76100100-00-040000-00 |
| Split Amount: $5.95 |
|
|
|
8
|
Camera parts and accessories
|
|
|
1.0000
|
$600.0000
|
$600.00
|
| Labor |
| Line Item Description: Labor |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 76100103300 - |
| Object Code and Description: 134000 - |
| Account Code: 76-20-2-009001-76100100-00-100777-00 |
| Split Amount: $600.00 |
|