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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Petroleum and distillates
|
15100000-25-STC
|
|
3875.0000
|
$1.0000
|
$3,875.00
|
| Diesel Fuel, Red Dye Grade No. 2 Ultra Low Sulfur (Group C)- Fisheating Creek WMA Line 1: 3,875 @ $1 a. blanket PO for non-transport delivery of fuel as specified in State Term Contract 15100000-25-S... |
| Line Item Description: Diesel Fuel, Red Dye Grade No. 2 Ultra Low Sulfur (Group C)- Fisheating Creek WMA Line 1: 3,875 @ $1 a. blanket PO for non-transport delivery of fuel as specified in State Term Contract 15100000-25-STC b. price to include $0.70/gal markup, $0.06/gal delivery charge, and all applicable Fuel taxes and/or petroleum associated fees as determined by the county in which delivery of fuel is made. |
| 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: 77352040100 - |
| Object Code and Description: 364106 - |
| Account Code: 77-20-2-423002-77350200-00-100340-00 |
| Split Amount: $3,875.00 |
|
|
|
2
|
Petroleum and distillates
|
15100000-25-STC
|
|
2625.0000
|
$1.0000
|
$2,625.00
|
| Marine Grade Gasoline- Ethanol-Free (Group D)- Fisheating Creek WMA Line 2: 2,625 @ $1 a. blanket PO for non-transport delivery of fuel as specified in State Term Contract 15100000-25-STC b. price to... |
| Line Item Description: Marine Grade Gasoline- Ethanol-Free (Group D)- Fisheating Creek WMA Line 2: 2,625 @ $1 a. blanket PO for non-transport delivery of fuel as specified in State Term Contract 15100000-25-STC b. price to include $0.70/gal markup, $0.06/gal delivery charge, and all applicable Fuel taxes and/or petroleum associated fees as determined by the county in which Delivery of Fuel is made. |
| 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: 77352040100 - |
| Object Code and Description: 364104 - |
| Account Code: 77-20-2-423002-77350200-00-100340-00 |
| Split Amount: $2,625.00 |
|