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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Police uniforms
|
|
FWC 22/23-120
|
2.0000
|
$6.3000
|
$12.60
|
| Blackinton Large Lieutenant Bars - PAIR Quote Number: 35754 |
| Line Item Description: Blackinton Large Lieutenant Bars - PAIR Quote Number: 35754 |
| 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: 77252090400 - |
| Object Code and Description: 499105 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $12.60 |
|
|
|
2
|
Police uniforms
|
|
FWC 22/23-120
|
1.0000
|
$15.3900
|
$15.39
|
| UNIFORM HAT - ADJUSTABLE Quote Number: 35754 |
| Line Item Description: UNIFORM HAT - ADJUSTABLE Quote Number: 35754 |
| 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: 77252090400 - |
| Object Code and Description: 499105 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $15.39 |
|
|
|
3
|
Police uniforms
|
|
FWC 22/23-20
|
2.0000
|
$105.3600
|
$210.72
|
| FWC MENS L/S EMBELLISHED POLY/WOOL SHIRT Quote Number: 35754 |
| Line Item Description: FWC MENS L/S EMBELLISHED POLY/WOOL SHIRT Quote Number: 35754 |
| 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: 77252090400 - |
| Object Code and Description: 499105 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $210.72 |
|
|
|
4
|
Police uniforms
|
|
FWC 22/23-120
|
2.0000
|
$98.2100
|
$196.42
|
| FWC MENS S/S EMBELLISHED POLY/WOOL SHIRT Quote Number: 35754 |
| Line Item Description: FWC MENS S/S EMBELLISHED POLY/WOOL SHIRT Quote Number: 35754 |
| 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: 77252090400 - |
| Object Code and Description: 499105 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $196.42 |
|
|
|
5
|
Police uniforms
|
|
FWC 22/23-120
|
0.0000
|
$114.7300
|
$0.00
|
| S/S TACLITE PRO SHIRT W/DF0771 GG GALLS GREEN BK SCREEN Quote Number: 35754 |
| Line Item Description: S/S TACLITE PRO SHIRT W/DF0771 GG GALLS GREEN BK SCREEN Quote Number: 35754 |
| 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: 77252090400 - |
| Object Code and Description: 499105 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $0.00 |
|
|
|
6
|
Police uniforms
|
|
FWC 22/23-120
|
0.0000
|
$120.2600
|
$0.00
|
| L/S TACLITE PRO SHIRT W/DF0771 GG GALLS GREEN BK SCREEN Quote Number: 35754 |
| Line Item Description: L/S TACLITE PRO SHIRT W/DF0771 GG GALLS GREEN BK SCREEN Quote Number: 35754 |
| 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: 77252090400 - |
| Object Code and Description: 499105 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $0.00 |
|
|
|
7
|
Police uniforms
|
|
FWC 22/23-120
|
2.0000
|
$58.1800
|
$116.36
|
| FLORIDA FWC S/S SORBTEK EXS POLO WITH RS /LS EMBLEMS AND RC/LC EMBROIDERY Quote Number: 35754 |
| Line Item Description: FLORIDA FWC S/S SORBTEK EXS POLO WITH RS /LS EMBLEMS AND RC/LC EMBROIDERY Quote Number: 35754 |
| 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: 77252090400 - |
| Object Code and Description: 499105 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $116.36 |
|
|
|
8
|
Police uniforms
|
|
FWC 22/23-120
|
3.0000
|
$75.3900
|
$226.17
|
| 5.11 MENS PERFORMANCE S/S POLO Quote Number: 35754 |
| Line Item Description: 5.11 MENS PERFORMANCE S/S POLO Quote Number: 35754 |
| 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: 77252090400 - |
| Object Code and Description: 499105 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $226.17 |
|
|
|
9
|
Police uniforms
|
|
FWC 22/23-120
|
2.0000
|
$75.3900
|
$150.78
|
| 5.11 MENS PERFORMANCE S/S POLO Quote Number: 35754 |
| Line Item Description: 5.11 MENS PERFORMANCE S/S POLO Quote Number: 35754 |
| 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: 77252090400 - |
| Object Code and Description: 499105 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $150.78 |
|
|
|
10
|
Police uniforms
|
|
FWC 22/23-120
|
2.0000
|
$74.6400
|
$149.28
|
| 5.11 STRYKE PANT W/FLEX-TAC TM Quote Number: 35754 |
| Line Item Description: 5.11 STRYKE PANT W/FLEX-TAC TM Quote Number: 35754 |
| 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: 77252090400 - |
| Object Code and Description: 499105 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $149.28 |
|
|
|
11
|
Police uniforms
|
|
FWC 22/23-120
|
1.0000
|
$74.6400
|
$74.64
|
| 5.11 STRYKE PANT W/FLEX-TAC TM Quote Number: 35754 |
| Line Item Description: 5.11 STRYKE PANT W/FLEX-TAC TM Quote Number: 35754 |
| 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: 77252090400 - |
| Object Code and Description: 499105 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $74.64 |
|
|
|
12
|
Police uniforms
|
|
FWC 22/23-120
|
3.0000
|
$52.5200
|
$157.56
|
| TACLITE PRO PANT Quote Number: 35754 |
| Line Item Description: TACLITE PRO PANT Quote Number: 35754 |
| 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: 77252090400 - |
| Object Code and Description: 499105 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $157.56 |
|
|
|
13
|
Police uniforms
|
|
FWC 22/23-120
|
2.0000
|
$107.1400
|
$214.28
|
| FWC MENS STRIPED WOOL TROUSER Quote Number: 35754 |
| Line Item Description: FWC MENS STRIPED WOOL TROUSER Quote Number: 35754 |
| 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: 77252090400 - |
| Object Code and Description: 499105 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $214.28 |
|
|
|
14
|
Police uniforms
|
|
FWC 22/23-120
|
2.0000
|
$107.1400
|
$214.28
|
| FWC MENS STRIPED WOOL TROUSER Quote Number: 35754 |
| Line Item Description: FWC MENS STRIPED WOOL TROUSER Quote Number: 35754 |
| 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: 77252090400 - |
| Object Code and Description: 499105 - |
| Account Code: 77-10-1-000083-77200100-00-040000-00 |
| Split Amount: $214.28 |
|