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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Packaging boxes and bags and pouches
|
|
|
50.0000
|
$2.1800
|
$109.00
|
| Shipping Boxes: 18 x 14 x 8 Boxes are used by DJJ's Uniform Warehouse to ship uniforms to Detention Centers, Regional Offices, Etc. Quote: SQ000045213-1 |
| Line Item Description: Shipping Boxes: 18 x 14 x 8 Boxes are used by DJJ's Uniform Warehouse to ship uniforms to Detention Centers, Regional Offices, Etc. Quote: SQ000045213-1 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 80410000009 - |
| Object Code and Description: 341000 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $109.00 |
|
|
|
2
|
Packaging boxes and bags and pouches
|
|
|
50.0000
|
$3.2100
|
$160.50
|
| Shipping Boxes: 16 x 14 x 15 Boxes are used by DJJ's Uniform Warehouse to ship uniforms to Detention Centers, Regional Offices, Etc. Quote: SQ000045213-1 |
| Line Item Description: Shipping Boxes: 16 x 14 x 15 Boxes are used by DJJ's Uniform Warehouse to ship uniforms to Detention Centers, Regional Offices, Etc. Quote: SQ000045213-1 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 80410000009 - |
| Object Code and Description: 341000 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $160.50 |
|
|
|
3
|
Packaging boxes and bags and pouches
|
|
|
30.0000
|
$3.2900
|
$98.70
|
| Shipping Boxes: 18 x 14 x 21 Boxes are used by DJJ's Uniform Warehouse to ship uniforms to Detention Centers, Regional Offices, Etc. Quote: SQ000045213-1 |
| Line Item Description: Shipping Boxes: 18 x 14 x 21 Boxes are used by DJJ's Uniform Warehouse to ship uniforms to Detention Centers, Regional Offices, Etc. Quote: SQ000045213-1 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 80410000009 - |
| Object Code and Description: 341000 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $98.70 |
|
|
|
4
|
Freight fee
|
|
|
1.0000
|
$124.7900
|
$124.79
|
| Freight Charges Quote: SQ000045213-1 |
| Line Item Description: Freight Charges Quote: SQ000045213-1 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 80410000009 - |
| Object Code and Description: 210001 - |
| Account Code: 80-20-2-685001-80400100-00-100777-00 |
| Split Amount: $124.79 |
|
|
|
5
|
Packaging boxes and bags and pouches
|
|
|
20.0000
|
$4.2500
|
$85.00
|
| Shipping Boxes: 18 x 14 x 8 Boxes are used by DJJ's Uniform Warehouse to ship uniforms to Detention Centers, Regional Offices, Etc. Quote: SQ000045213-1 |
| Line Item Description: Shipping Boxes: 18 x 14 x 8 Boxes are used by DJJ's Uniform Warehouse to ship uniforms to Detention Centers, Regional Offices, Etc. Quote: SQ000045213-1 |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 80410000009 - |
| Object Code and Description: 341000 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $85.00 |
|