| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Changing tables or accessories
|
|
|
34.0000
|
$29.9500
|
$1,018.30
|
| Mini Boppy Tummy Time Prop |
| Line Item Description: Mini Boppy Tummy Time Prop |
| 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: 64362726225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $1,018.30 |
|
|
|
2
|
Changing tables or accessories
|
|
|
20.0000
|
$24.0000
|
$480.00
|
| Set of 6 Assorted Cloth Books |
| Line Item Description: Set of 6 Assorted Cloth Books |
| 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: 64362726225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $480.00 |
|
|
|
3
|
Changing tables or accessories
|
|
|
50.0000
|
$2.9000
|
$145.00
|
| I Eat at Mom's Velcro bib |
| Line Item Description: I Eat at Mom's Velcro bib |
| 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: 64362726225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $145.00 |
|
|
|
4
|
Changing tables or accessories
|
|
|
5.0000
|
$10.0000
|
$50.00
|
| SIDS Tear Pad |
| Line Item Description: SIDS Tear Pad |
| 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: 64362726225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $50.00 |
|
|
|
5
|
Changing tables or accessories
|
|
|
50.0000
|
$2.7900
|
$139.50
|
| Babies Love breastmilk laminated Grocery Tote |
| Line Item Description: Babies Love breastmilk laminated Grocery Tote |
| 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: 64362726225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $139.50 |
|
|
|
6
|
Changing tables or accessories
|
|
|
5.0000
|
$15.0000
|
$75.00
|
| Baby is sleeping door Hanger pack of 50 |
| Line Item Description: Baby is sleeping door Hanger pack of 50 |
| 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: 64362726225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $75.00 |
|
|
|
7
|
Changing tables or accessories
|
|
|
5.0000
|
$10.0000
|
$50.00
|
| All Babies Cry tear pad |
| Line Item Description: All Babies Cry tear pad |
| 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: 64362726225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $50.00 |
|
|
|
8
|
Changing tables or accessories
|
|
|
100.0000
|
$1.7000
|
$170.00
|
| Swivel Light Auto-sensor |
| Line Item Description: Swivel Light Auto-sensor |
| 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: 64362726225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $170.00 |
|
|
|
9
|
Changing tables or accessories
|
|
|
5.0000
|
$10.0000
|
$50.00
|
| Breastfeeding Improves Mother's Health Tear Pad |
| Line Item Description: Breastfeeding Improves Mother's Health Tear Pad |
| 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: 64362726225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $50.00 |
|
|
|
10
|
Changing tables or accessories
|
|
|
5.0000
|
$10.0000
|
$50.00
|
| Safety Checklist Pad 1 each pad of 50 |
| Line Item Description: Safety Checklist Pad 1 each pad of 50 |
| 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: 64362726225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $50.00 |
|
|
|
11
|
Changing tables or accessories
|
|
|
5.0000
|
$10.0000
|
$50.00
|
| E/S Introducing Your Baby to the Cup Pad 1 pad of 50 sheets |
| Line Item Description: E/S Introducing Your Baby to the Cup Pad 1 pad of 50 sheets |
| 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: 64362726225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $50.00 |
|
|
|
12
|
Changing tables or accessories
|
|
|
5.0000
|
$10.0000
|
$50.00
|
| E/S Is Baby Getting Enough tear pad 1 each pad of 50 |
| Line Item Description: E/S Is Baby Getting Enough tear pad 1 each pad of 50 |
| 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: 64362726225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $50.00 |
|
|
|
13
|
Changing tables or accessories
|
|
|
5.0000
|
$10.0000
|
$50.00
|
| Never Never Shake a Baby Tear Pad |
| Line Item Description: Never Never Shake a Baby Tear Pad |
| 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: 64362726225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $50.00 |
|
|
|
14
|
Changing tables or accessories
|
|
|
1.0000
|
$118.8900
|
$118.89
|
| Freight |
| Line Item Description: Freight |
| 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: 64362726225 - |
| Object Code and Description: 210001 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $118.89 |
|