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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
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Security and control equipment
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|
|
14.9500
|
$1.0000
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$14.95
|
| Justification for Duty Belts: Two officers are in immediate need of new duty belts. One officer is required to return their current belt to the academy, making a replacement necessary to maintain requ... |
| Line Item Description: Justification for Duty Belts: Two officers are in immediate need of new duty belts. One officer is required to return their current belt to the academy, making a replacement necessary to maintain required duty equipment. The second officer needs a new belt prior to the upcoming regional meeting to ensure they have the appropriate equipment for official duties. Due to these time-sensitive circumstances, it is requested that the replacement duty belts be purchased as soon as possible to prevent any interruption in operations. Justification for Binoculars: The purchase of binoculars is requested due to the upcoming hunting season, during which they are an essential piece of equipment for wildlife law enforcement operations. Binoculars are used to safely observe hunters and wildlife from a distance, monitor hunting activity, identify potential violations, and conduct surveillance without unnecessarily disturbing wildlife or placing officers in unsafe situations. With hunting season rapidly approaching, obtaining this equipment now will ensure officers are properly equipped and prepared to effectively carry out their enforcement responsibilities. 1 - BIANCHI 7906 BELT KPR ACE 4PK BLACK BSK BR 2.25IN (Officer Gerber) Total 14.95 1 - BORDER PATROL DTYBELT 2.25 BASKET WEAVE BRASS Buckle 36 (Officer Wicker) Total 62.00 4 - VORTEX 215.00 EACH 860.00 DIAMONDBACK HD 12X50 Binoculars @215.00 (Captain Guy ) Total 860.00 Grand Total 936.95 |
| 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: 77255030100 - |
| Object Code and Description: 499111 - |
| Account Code: 77-20-2-467001-77200100-00-040000-00 |
| Split Amount: $14.95 |
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2
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Security and control equipment
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|
|
62.0000
|
$1.0000
|
$62.00
|
| Justification for Duty Belts: Two officers are in immediate need of new duty belts. One officer is required to return their current belt to the academy, making a replacement necessary to maintain requ... |
| Line Item Description: Justification for Duty Belts: Two officers are in immediate need of new duty belts. One officer is required to return their current belt to the academy, making a replacement necessary to maintain required duty equipment. The second officer needs a new belt prior to the upcoming regional meeting to ensure they have the appropriate equipment for official duties. Due to these time-sensitive circumstances, it is requested that the replacement duty belts be purchased as soon as possible to prevent any interruption in operations. Justification for Binoculars: The purchase of binoculars is requested due to the upcoming hunting season, during which they are an essential piece of equipment for wildlife law enforcement operations. Binoculars are used to safely observe hunters and wildlife from a distance, monitor hunting activity, identify potential violations, and conduct surveillance without unnecessarily disturbing wildlife or placing officers in unsafe situations. With hunting season rapidly approaching, obtaining this equipment now will ensure officers are properly equipped and prepared to effectively carry out their enforcement responsibilities. 1 - BIANCHI 7906 BELT KPR ACE 4PK BLACK BSK BR 2.25IN (Officer Gerber) Total 14.95 1 - BORDER PATROL DTYBELT 2.25 BASKET WEAVE BRASS Buckle 36 (Officer Wicker) Total 62.00 4 - VORTEX 215.00 EACH 860.00 DIAMONDBACK HD 12X50 Binoculars @215.00 (Captain Guy ) Total 860.00 Grand Total 936.95 |
| 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: 77255030100 - |
| Object Code and Description: 499111 - |
| Account Code: 77-20-2-467001-77200100-00-040000-00 |
| Split Amount: $62.00 |
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3
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Binoculars
|
|
|
860.0000
|
$1.0000
|
$860.00
|
| Justification for Duty Belts: Two officers are in immediate need of new duty belts. One officer is required to return their current belt to the academy, making a replacement necessary to maintain requ... |
| Line Item Description: Justification for Duty Belts: Two officers are in immediate need of new duty belts. One officer is required to return their current belt to the academy, making a replacement necessary to maintain required duty equipment. The second officer needs a new belt prior to the upcoming regional meeting to ensure they have the appropriate equipment for official duties. Due to these time-sensitive circumstances, it is requested that the replacement duty belts be purchased as soon as possible to prevent any interruption in operations. Justification for Binoculars: The purchase of binoculars is requested due to the upcoming hunting season, during which they are an essential piece of equipment for wildlife law enforcement operations. Binoculars are used to safely observe hunters and wildlife from a distance, monitor hunting activity, identify potential violations, and conduct surveillance without unnecessarily disturbing wildlife or placing officers in unsafe situations. With hunting season rapidly approaching, obtaining this equipment now will ensure officers are properly equipped and prepared to effectively carry out their enforcement responsibilities. 1 - BIANCHI 7906 BELT KPR ACE 4PK BLACK BSK BR 2.25IN (Officer Gerber) Total 14.95 1 - BORDER PATROL DTYBELT 2.25 BASKET WEAVE BRASS Buckle 36 (Officer Wicker) Total 62.00 4 - VORTEX 215.00 EACH 860.00 DIAMONDBACK HD 12X50 Binoculars @215.00 (Captain Guy ) Total 860.00 Grand Total 936.95 |
| 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: 77255030100 - |
| Object Code and Description: 341000 - |
| Account Code: 77-20-2-467001-77200100-00-040000-00 |
| Split Amount: $860.00 |
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4
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Freight fee
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|
|
15.0000
|
$1.0000
|
$15.00
|
| Justification for Duty Belts: Two officers are in immediate need of new duty belts. One officer is required to return their current belt to the academy, making a replacement necessary to maintain requ... |
| Line Item Description: Justification for Duty Belts: Two officers are in immediate need of new duty belts. One officer is required to return their current belt to the academy, making a replacement necessary to maintain required duty equipment. The second officer needs a new belt prior to the upcoming regional meeting to ensure they have the appropriate equipment for official duties. Due to these time-sensitive circumstances, it is requested that the replacement duty belts be purchased as soon as possible to prevent any interruption in operations. Justification for Binoculars: The purchase of binoculars is requested due to the upcoming hunting season, during which they are an essential piece of equipment for wildlife law enforcement operations. Binoculars are used to safely observe hunters and wildlife from a distance, monitor hunting activity, identify potential violations, and conduct surveillance without unnecessarily disturbing wildlife or placing officers in unsafe situations. With hunting season rapidly approaching, obtaining this equipment now will ensure officers are properly equipped and prepared to effectively carry out their enforcement responsibilities. 1 - BIANCHI 7906 BELT KPR ACE 4PK BLACK BSK BR 2.25IN (Officer Gerber) Total 14.95 1 - BORDER PATROL DTYBELT 2.25 BASKET WEAVE BRASS Buckle 36 (Officer Wicker) Total 62.00 4 - VORTEX 215.00 EACH 860.00 DIAMONDBACK HD 12X50 Binoculars @215.00 (Captain Guy ) Total 860.00 Grand Total 936.95 |
| 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: 77255030100 - |
| Object Code and Description: 210001 - |
| Account Code: 77-20-2-467001-77200100-00-040000-00 |
| Split Amount: $15.00 |
|