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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Carts
|
44111513-17-01
|
|
1.0000
|
$382.0600
|
$382.06
|
| Xtra Utility Cart with Open Sides, Plastic, 3 Shelves, 300 lb Capacity, 40.63 x 20 x 37.81, Black |
| Line Item Description: Xtra Utility Cart with Open Sides, Plastic, 3 Shelves, 300 lb Capacity, 40.63 x 20 x 37.81, Black |
| 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: 80411007240 - |
| Object Code and Description: 350017 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $382.06 |
|
|
|
2
|
Freestanding storage
|
44111513-17-01
|
|
1.0000
|
$353.4900
|
$353.49
|
| NSF Certified Industrial Four-Shelf Wire Shelving Kit, 48w x 24d x 72h, Black |
| Line Item Description: NSF Certified Industrial Four-Shelf Wire Shelving Kit, 48w x 24d x 72h, Black |
| 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: 80411007240 - |
| Object Code and Description: 350017 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $353.49 |
|
|
|
3
|
Domestic trays or platters
|
44111513-17-01
|
|
4.0000
|
$17.9700
|
$71.88
|
| Bus/Utility Tote, 20 x 15 x 5, Gray |
| Line Item Description: Bus/Utility Tote, 20 x 15 x 5, Gray |
| 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: 80411007240 - |
| Object Code and Description: 350017 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $71.88 |
|