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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Professional associations
|
|
|
150.0000
|
$1.0000
|
$150.00
|
| Roger Young - Member ID 40404 FBINAA National Dues: 120 Chapter Dues: 30 Active membership dates are 01/01/2026- 12/31/2026 |
| Line Item Description: Roger Young - Member ID 40404 FBINAA National Dues: 120 Chapter Dues: 30 Active membership dates are 01/01/2026- 12/31/2026 |
| Method of Procurement: Exempt, payments of membership dues [s. 216.345, F.S.] & [Rule 60A-1.002(4)(h), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 77251090100 - |
| Object Code and Description: 493000 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $150.00 |
|
|
|
2
|
Professional associations
|
|
|
150.0000
|
$1.0000
|
$150.00
|
| Alfredo Escanio - Member ID 51621 FBINAA National Dues: 120 Chapter Dues: 30 Active membership dates are 01/01/2026- 12/31/2026 |
| Line Item Description: Alfredo Escanio - Member ID 51621 FBINAA National Dues: 120 Chapter Dues: 30 Active membership dates are 01/01/2026- 12/31/2026 |
| Method of Procurement: Exempt, payments of membership dues [s. 216.345, F.S.] & [Rule 60A-1.002(4)(h), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 77251090100 - |
| Object Code and Description: 493000 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $150.00 |
|
|
|
3
|
Professional associations
|
|
|
150.0000
|
$1.0000
|
$150.00
|
| Grant Burton - Member ID 71178 FBINAA National Dues: 120 Chapter Dues: 30 Active membership dates are 01/01/2026- 12/31/2026 |
| Line Item Description: Grant Burton - Member ID 71178 FBINAA National Dues: 120 Chapter Dues: 30 Active membership dates are 01/01/2026- 12/31/2026 |
| Method of Procurement: Exempt, payments of membership dues [s. 216.345, F.S.] & [Rule 60A-1.002(4)(h), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 77251090100 - |
| Object Code and Description: 493000 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $150.00 |
|
|
|
4
|
Professional associations
|
|
|
150.0000
|
$1.0000
|
$150.00
|
| Jay Russel - Member ID 51995 FBINAA National Dues: 120 Chapter Dues: 30 Active membership dates are 01/01/2026- 12/31/2026 |
| Line Item Description: Jay Russel - Member ID 51995 FBINAA National Dues: 120 Chapter Dues: 30 Active membership dates are 01/01/2026- 12/31/2026 |
| Method of Procurement: Exempt, payments of membership dues [s. 216.345, F.S.] & [Rule 60A-1.002(4)(h), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 77251090100 - |
| Object Code and Description: 493000 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $150.00 |
|
|
|
5
|
Professional associations
|
|
|
150.0000
|
$1.0000
|
$150.00
|
| Robert Rowe - Member ID 514716 FBINAA National Dues: 120 Chapter Dues: 30 Active membership dates are 01/01/2026- 12/31/2026 |
| Line Item Description: Robert Rowe - Member ID 514716 FBINAA National Dues: 120 Chapter Dues: 30 Active membership dates are 01/01/2026- 12/31/2026 |
| Method of Procurement: Exempt, payments of membership dues [s. 216.345, F.S.] & [Rule 60A-1.002(4)(h), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 77251090100 - |
| Object Code and Description: 493000 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $150.00 |
|