| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Hats
|
53100000-23-STC
|
|
50.0000
|
$4.6700
|
$233.50
|
| Port Authority Brushed Twill Cap Color: Navy Qty: 50 MSRP: $6.40 State Contract Pricing: $4.67 (27% off retail price) |
| Line Item Description: Port Authority Brushed Twill Cap Color: Navy Qty: 50 MSRP: $6.40 State Contract Pricing: $4.67 (27% off retail price) |
| 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: 79200000000 - |
| Object Code and Description: 499100 - |
| Account Code: 79-50-2-375001-79200100-00-040000-00 |
| Split Amount: $233.50 |
|
|
|
2
|
Hats
|
53100000-23-STC
|
|
50.0000
|
$5.2700
|
$263.50
|
| Port Authority Fashion Visor Color: Navy Qty: 50 MSRP: $7.22 State Contract Pricing: $5.27 (27% off retail price) |
| Line Item Description: Port Authority Fashion Visor Color: Navy Qty: 50 MSRP: $7.22 State Contract Pricing: $5.27 (27% off retail price) |
| 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: 79200000000 - |
| Object Code and Description: 499100 - |
| Account Code: 79-50-2-375001-79200100-00-040000-00 |
| Split Amount: $263.50 |
|
|
|
3
|
Clothing labels
|
53100000-23-STC
|
|
100.0000
|
$6.0000
|
$600.00
|
| Embroidery For Visor and Cap Design: DBPR Seal Patch |
| Line Item Description: Embroidery For Visor and Cap Design: DBPR Seal Patch |
| 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: 79200000000 - |
| Object Code and Description: 499100 - |
| Account Code: 79-50-2-375001-79200100-00-040000-00 |
| Split Amount: $600.00 |
|
|
|
4
|
Waterproof jacket or raincoat
|
53100000-23-STC
|
|
1.0000
|
$38.5100
|
$38.51
|
| Port Authority Essential Rain Jacket Color: Navy Size/Qty L-1 MSRP: $52.76 State Contract Pricing: $38.51 (27% off retail price) |
| Line Item Description: Port Authority Essential Rain Jacket Color: Navy Size/Qty L-1 MSRP: $52.76 State Contract Pricing: $38.51 (27% off retail price) |
| 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: 79200000000 - |
| Object Code and Description: 499100 - |
| Account Code: 79-50-2-375001-79200100-00-040000-00 |
| Split Amount: $38.51 |
|
|
|
5
|
Waterproof jacket or raincoat
|
53100000-23-STC
|
|
3.0000
|
$38.5100
|
$115.53
|
| Port Authority Women's Essential Rain Jacket Color: Navy Size/Qty M-3 MSRP: $52.76 State Contract Pricing: $38.51 (27% off retail price) |
| Line Item Description: Port Authority Women's Essential Rain Jacket Color: Navy Size/Qty M-3 MSRP: $52.76 State Contract Pricing: $38.51 (27% off retail price) |
| 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: 79200000000 - |
| Object Code and Description: 499100 - |
| Account Code: 79-50-2-375001-79200100-00-040000-00 |
| Split Amount: $115.53 |
|
|
|
6
|
Clothing labels
|
53100000-23-STC
|
|
4.0000
|
$6.0000
|
$24.00
|
| DTF - Printing For Rain Jackets Design: DBPR seal left chest |
| Line Item Description: DTF - Printing For Rain Jackets Design: DBPR seal left chest |
| 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: 79200000000 - |
| Object Code and Description: 499100 - |
| Account Code: 79-50-2-375001-79200100-00-040000-00 |
| Split Amount: $24.00 |
|
|
|
7
|
Clothing labels
|
53100000-23-STC
|
|
4.0000
|
$6.0000
|
$24.00
|
| DTF - Printing For Rain Jackets Design on back: INSPECTOR (white) |
| Line Item Description: DTF - Printing For Rain Jackets Design on back: INSPECTOR (white) |
| 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: 79200000000 - |
| Object Code and Description: 499100 - |
| Account Code: 79-50-2-375001-79200100-00-040000-00 |
| Split Amount: $24.00 |
|
|
|
8
|
Womens shirts or blouses
|
53100000-23-STC
|
|
25.0000
|
$12.8300
|
$320.75
|
| Port Authority Women's Dry Zone UV Micro-Mesh Polo Color: Black Size/Qty S-2 M-1 L-1 XL-2 Color: Carolina Blue Size/Qty M-1 L-1 Color: Graphite Size/Qty S-1 M-1 L-1 XL-2 Color: Navy Size/Qty S-1 M-6 L... |
| Line Item Description: Port Authority Women's Dry Zone UV Micro-Mesh Polo Color: Black Size/Qty S-2 M-1 L-1 XL-2 Color: Carolina Blue Size/Qty M-1 L-1 Color: Graphite Size/Qty S-1 M-1 L-1 XL-2 Color: Navy Size/Qty S-1 M-6 L-1 XL-1 Color: Royal Size/Qty S-1 M-1 L-1 MSRP: $17.58 State Contract Pricing: $12.83 (27% off retail price) |
| 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: 79200000000 - |
| Object Code and Description: 499100 - |
| Account Code: 79-50-2-375001-79200100-00-040000-00 |
| Split Amount: $320.75 |
|
|
|
9
|
Mens shirts
|
53100000-23-STC
|
|
40.0000
|
$12.8300
|
$513.20
|
| Port Authority Dry Zone UV Micro-Mesh Polo Color: Black Size/Qty M-5 L-6 XL-3 Color: Carolina Blue Size/Qty M-2 L-1 XL-1 Color: Graphite Size/Qty M-5 L-3 XL-1 Color: Navy Size/Qty M-6 L-2 XL-1 Color: ... |
| Line Item Description: Port Authority Dry Zone UV Micro-Mesh Polo Color: Black Size/Qty M-5 L-6 XL-3 Color: Carolina Blue Size/Qty M-2 L-1 XL-1 Color: Graphite Size/Qty M-5 L-3 XL-1 Color: Navy Size/Qty M-6 L-2 XL-1 Color: Royal Size/Qty M-2 L-1 XL-1 MSRP: $17.58 State Contract Pricing: $12.83 (27% off retail price) |
| 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: 79200000000 - |
| Object Code and Description: 499100 - |
| Account Code: 79-50-2-375001-79200100-00-040000-00 |
| Split Amount: $513.20 |
|
|
|
10
|
Mens shirts
|
53100000-23-STC
|
|
5.0000
|
$14.2900
|
$71.45
|
| Port Authority Dry Zone UV Micro-Mesh Polo Color: Black 2XL-2 Color: Graphite 2XL-1 Color: Navy 2XL-1 Color: Royal 2XL-1 MSRP: $19.58 State Contract Pricing: $14.29 (27% off retail price) |
| Line Item Description: Port Authority Dry Zone UV Micro-Mesh Polo Color: Black 2XL-2 Color: Graphite 2XL-1 Color: Navy 2XL-1 Color: Royal 2XL-1 MSRP: $19.58 State Contract Pricing: $14.29 (27% off retail price) |
| 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: 79200000000 - |
| Object Code and Description: 499100 - |
| Account Code: 79-50-2-375001-79200100-00-040000-00 |
| Split Amount: $71.45 |
|
|
|
11
|
Clothing labels
|
53100000-23-STC
|
|
70.0000
|
$6.0000
|
$420.00
|
| Embroidery For Polos Design: DBPR seal Hotels and Restaurants |
| Line Item Description: Embroidery For Polos Design: DBPR seal Hotels and Restaurants |
| 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: 79200000000 - |
| Object Code and Description: 499100 - |
| Account Code: 79-50-2-375001-79200100-00-040000-00 |
| Split Amount: $420.00 |
|