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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
|
3.0000
|
$13.7700
|
$41.31
|
| J6-Seving Since -Silver |
| Line Item Description: J6-Seving Since -Silver |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $41.31 |
|
|
|
2
|
Police uniforms
|
|
FWC 22/23-120
|
9.0000
|
$110.6300
|
$995.67
|
| FWC MENS CLASS A - POLY/WOOL SHIRT |
| Line Item Description: FWC MENS CLASS A - POLY/WOOL SHIRT |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $995.67 |
|
|
|
3
|
Police uniforms
|
|
FWC 22/23-120
|
2.0000
|
$110.6300
|
$221.26
|
| FWC WOMENS CLASS A - POLY/WOOL SHIRT |
| Line Item Description: FWC WOMENS CLASS A - POLY/WOOL SHIRT |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $221.26 |
|
|
|
4
|
Police uniforms
|
|
FWC 22/23-120
|
10.0000
|
$78.3700
|
$783.70
|
| 5.11 Stryke Pants - Women |
| Line Item Description: 5.11 Stryke Pants - Women |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $783.70 |
|
|
|
5
|
Police uniforms
|
|
FWC 22/23-120
|
4.0000
|
$49.3500
|
$197.40
|
| 5.11 Taclite Pro Shorts - Women |
| Line Item Description: 5.11 Taclite Pro Shorts - Women |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $197.40 |
|
|
|
6
|
Police uniforms
|
|
FWC 22/23-120
|
10.0000
|
$49.3500
|
$493.50
|
| 5.11 Taclite Pro Shorts - Men |
| Line Item Description: 5.11 Taclite Pro Shorts - Men |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $493.50 |
|
|
|
7
|
Police uniforms
|
|
FWC 22/23-120
|
15.0000
|
$78.3700
|
$1,175.55
|
| 5.11 Stryke Pants - Mens |
| Line Item Description: 5.11 Stryke Pants - Mens |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $1,175.55 |
|
|
|
8
|
Police uniforms
|
|
FWC 22/23-120
|
26.0000
|
$78.3700
|
$2,037.62
|
| 5.11 APEX Pants - Mens |
| Line Item Description: 5.11 APEX Pants - Mens |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $2,037.62 |
|
|
|
9
|
Police uniforms
|
|
FWC 22/23-120
|
9.0000
|
$112.5000
|
$1,012.50
|
| Mens Striped Wool Trousers |
| Line Item Description: Mens Striped Wool Trousers |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $1,012.50 |
|
|
|
10
|
Police uniforms
|
|
FWC 22/23-120
|
2.0000
|
$112.5000
|
$225.00
|
| Womens Striped Wool Trousers |
| Line Item Description: Womens Striped Wool Trousers |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $225.00 |
|
|
|
11
|
Police uniforms
|
|
FWC 22/23-120
|
9.0000
|
$50.3100
|
$452.79
|
| Port Authority - Silk Polo Mens Shirt |
| Line Item Description: Port Authority - Silk Polo Mens Shirt |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $452.79 |
|
|
|
12
|
Police uniforms
|
|
FWC 22/23-120
|
2.0000
|
$50.3100
|
$100.62
|
| Port Authority - Silk Polo Womens Shirt |
| Line Item Description: Port Authority - Silk Polo Womens Shirt |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $100.62 |
|
|
|
13
|
Police uniforms
|
|
FWC 22/23-120
|
36.0000
|
$62.4000
|
$2,246.40
|
| 5.11 V.XI Sigurd - Mens S/s Shirt |
| Line Item Description: 5.11 V.XI Sigurd - Mens S/s Shirt |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $2,246.40 |
|
|
|
14
|
Police uniforms
|
|
FWC 22/23-120
|
18.0000
|
$66.1800
|
$1,191.24
|
| 5.11 V.XI Sigurd - Mens L/s Shirt |
| Line Item Description: 5.11 V.XI Sigurd - Mens L/s Shirt |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $1,191.24 |
|
|
|
15
|
Police uniforms
|
|
FWC 22/23-120
|
8.0000
|
$59.4300
|
$475.44
|
| 5.11 V.XI Sigurd - Womens S/s Shirt |
| Line Item Description: 5.11 V.XI Sigurd - Womens S/s Shirt |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $475.44 |
|
|
|
16
|
Police uniforms
|
|
FWC 22/23-120
|
4.0000
|
$63.0300
|
$252.12
|
| 5.11 V.XI Sigurd - Womens L/s Shirt |
| Line Item Description: 5.11 V.XI Sigurd - Womens L/s Shirt |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $252.12 |
|
|
|
17
|
Police uniforms
|
|
FWC 22/23-120
|
11.0000
|
$13.7700
|
$151.47
|
| J3-S Name Bar w/ Seal |
| Line Item Description: J3-S Name Bar w/ Seal |
| 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: 77252090200 - |
| Object Code and Description: 499105 - |
| Account Code: 77-20-2-423002-77200100-00-040000-00 |
| Split Amount: $151.47 |
|