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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Tables
|
|
|
2.0000
|
$60.5000
|
$121.00
|
| 4 Feet Foldable Table Adjustable Height with Built in Handle, Steel Legs |
| Line Item Description: 4 Feet Foldable Table Adjustable Height with Built in Handle, Steel Legs |
| 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: 64373038210 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-30-040000-00 |
| Split Amount: $121.00 |
|
|
|
2
|
First aid kit cases or bags
|
|
|
1.0000
|
$59.0000
|
$59.00
|
| Professional 500 Piece Emergency First Aid Kit |
| Line Item Description: Professional 500 Piece Emergency First Aid Kit |
| 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: 64373038210 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-30-040000-00 |
| Split Amount: $59.00 |
|
|
|
3
|
Educational stickers and supplies
|
|
|
2.0000
|
$16.2500
|
$32.50
|
| My Plate Food and Nutrition Roll Stickers - 5 Rolls of Each Food Group |
| Line Item Description: My Plate Food and Nutrition Roll Stickers - 5 Rolls of Each Food Group |
| 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: 64373038210 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-30-040000-00 |
| Split Amount: $32.50 |
|
|
|
4
|
Bookmark
|
|
|
0.0000
|
$13.5000
|
$0.00
|
| 100 Nutrition Bookmarks for Kids | Live 54321+10 for Kids Bookmarks | 2 x 7 , 100 per Package, 2-Sided |
| Line Item Description: 100 Nutrition Bookmarks for Kids | Live 54321+10 for Kids Bookmarks | 2 x 7 , 100 per Package, 2-Sided |
| 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: 64373038210 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-30-040000-00 |
| Split Amount: $0.00 |
|
|
|
5
|
Bookmark
|
|
|
0.0000
|
$13.5000
|
$0.00
|
| 100 Nutrition Bookmarks for Kids | Active Kids MyPlate Bookmarks | 2 x 7 , 100 per Package, 2-Sided |
| Line Item Description: 100 Nutrition Bookmarks for Kids | Active Kids MyPlate Bookmarks | 2 x 7 , 100 per Package, 2-Sided |
| 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: 64373038210 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-30-040000-00 |
| Split Amount: $0.00 |
|
|
|
6
|
Educational stickers and supplies
|
|
|
0.0000
|
$13.5000
|
$0.00
|
| Learning ZoneXpress 200 Multicolor MyPlate Square Stickers, 2 x 2 , 4 Designs, Single Use, Indoor, Minimalist Style, USDA MyPlate Educational Incentives |
| Line Item Description: Learning ZoneXpress 200 Multicolor MyPlate Square Stickers, 2 x 2 , 4 Designs, Single Use, Indoor, Minimalist Style, USDA MyPlate Educational Incentives |
| 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: 64373038210 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-30-040000-00 |
| Split Amount: $0.00 |
|
|
|
7
|
Educational stickers and supplies
|
|
|
0.0000
|
$13.5000
|
$0.00
|
| Drink Water Stickers |
| Line Item Description: Drink Water Stickers |
| 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: 64373038210 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-30-040000-00 |
| Split Amount: $0.00 |
|