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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
50.0000
|
$4.8800
|
$244.00
|
| Colgate PerioGard Oral Cleanser Chlrhexdn 16 oz Cool Mint Alcohol Free 16oz/Bt |
| Line Item Description: Colgate PerioGard Oral Cleanser Chlrhexdn 16 oz Cool Mint Alcohol Free 16oz/Bt |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $244.00 |
|
|
|
2
|
Dental and subspecialty instrument and device accessories
|
42150000-25-MMCAP-ACS
|
|
10.0000
|
$62.6800
|
$626.80
|
| Septocaine Articaine HCl 4% Epinephrine 1:200,000 1.7 mL 50/Bx |
| Line Item Description: Septocaine Articaine HCl 4% Epinephrine 1:200,000 1.7 mL 50/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $626.80 |
|
|
|
3
|
Dental and subspecialty instrument and device accessories
|
42150000-25-MMCAP-ACS
|
|
3.0000
|
$62.6800
|
$188.04
|
| Mepivacaine HCl 3% Plain 1.7 mL 50/Bx |
| Line Item Description: Mepivacaine HCl 3% Plain 1.7 mL 50/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $188.04 |
|
|
|
4
|
Dental retractors
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$151.0400
|
$151.04
|
| Retractor Silver Desmallarres Chalazion Ea |
| Line Item Description: Retractor Silver Desmallarres Chalazion Ea |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $151.04 |
|
|
|
5
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
8.0000
|
$35.5300
|
$284.24
|
| Colgate Junior Toothbrush Bundle 72/Bx |
| Line Item Description: Colgate Junior Toothbrush Bundle 72/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $284.24 |
|
|
|
6
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
8.0000
|
$48.5800
|
$388.64
|
| Colgate Wave Toothbrush Bundle 72/Bx |
| Line Item Description: Colgate Wave Toothbrush Bundle 72/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $388.64 |
|
|
|
7
|
Evacuation bags or liners
|
42150000-25-MMCAP-ACS
|
|
6.0000
|
$4.0000
|
$24.00
|
| Push-On Saliva Ejector Tips Ea |
| Line Item Description: Push-On Saliva Ejector Tips Ea |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $24.00 |
|
|
|
8
|
Dental saliva ejectors or oral suction devices
|
42150000-25-MMCAP-ACS
|
|
20.0000
|
$30.1600
|
$603.20
|
| Isolite Posterior Mouthpiece Medium 10/Pk |
| Line Item Description: Isolite Posterior Mouthpiece Medium 10/Pk |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $603.20 |
|
|
|
9
|
Office machine accessories
|
42150000-25-MMCAP-ACS
|
|
4.0000
|
$33.8300
|
$135.32
|
| Tray Sleeve Tray Cover 11.5 in x 14.5 in Clear 500/Bx |
| Line Item Description: Tray Sleeve Tray Cover 11.5 in x 14.5 in Clear 500/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $135.32 |
|
|
|
10
|
Medical surface disinfectants
|
42150000-25-MMCAP-ACS
|
|
30.0000
|
$12.8300
|
$384.90
|
| MaxiWipe Alcohol Free Germicidal Disinfectant Wipes X Large 75 / canister 75/CN |
| Line Item Description: MaxiWipe Alcohol Free Germicidal Disinfectant Wipes X Large 75 / canister 75/CN |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $384.90 |
|
|
|
11
|
Lab coats
|
42150000-25-MMCAP-ACS
|
|
10.0000
|
$29.4400
|
$294.40
|
| Criterion Protective Lab Coat SMS Small Teal 10/Pk |
| Line Item Description: Criterion Protective Lab Coat SMS Small Teal 10/Pk |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $294.40 |
|
|
|
12
|
Lab coats
|
42150000-25-MMCAP-ACS
|
|
10.0000
|
$29.4400
|
$294.40
|
| Criterion Protective Lab Coat SMS Medium Teal 10/Pk |
| Line Item Description: Criterion Protective Lab Coat SMS Medium Teal 10/Pk |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $294.40 |
|
|
|
13
|
Dental materials
|
42150000-25-MMCAP-ACS
|
|
6.0000
|
$278.2100
|
$1,669.26
|
| 3M Adper Single Bond Plus Adhesive 6g Vial Refill 6gm/Ea |
| Line Item Description: 3M Adper Single Bond Plus Adhesive 6g Vial Refill 6gm/Ea |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $1,669.26 |
|
|
|
14
|
General dental supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$25.5200
|
$127.60
|
| Prebent Applicator Tips Light Blue 25 Gauge 100/PK |
| Line Item Description: Prebent Applicator Tips Light Blue 25 Gauge 100/PK |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $127.60 |
|
|
|
15
|
General dental supplies
|
42150000-25-MMCAP-ACS
|
|
20.0000
|
$7.3900
|
$147.80
|
| Prebent Applicator Tips Red 23 Gauge 20/Pk |
| Line Item Description: Prebent Applicator Tips Red 23 Gauge 20/Pk |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $147.80 |
|
|
|
16
|
Medical gloves and accessories
|
42150000-25-MMCAP-ACS
|
|
15.0000
|
$16.8300
|
$252.45
|
| Inspire Nitrile Exam Gloves Medium Standard Aegean Blue Non-Sterile |
| Line Item Description: Inspire Nitrile Exam Gloves Medium Standard Aegean Blue Non-Sterile |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $252.45 |
|
|
|
17
|
Dental materials
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$308.1300
|
$308.13
|
| GC Fuji II LC Glass Ionomer Capsule A2 Refill 48/Bx |
| Line Item Description: GC Fuji II LC Glass Ionomer Capsule A2 Refill 48/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $308.13 |
|
|
|
18
|
Dental and subspecialty instrument and device accessories
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$91.5500
|
$91.55
|
| Cook Waite Marcaine Bupivacaine 0.5% Epinephrine 1:200,000 1.8 mL 50/Bx |
| Line Item Description: Cook Waite Marcaine Bupivacaine 0.5% Epinephrine 1:200,000 1.8 mL 50/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364240240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-42-040000-00 |
| Split Amount: $91.55 |
|