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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
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1
|
Home education resource materials
|
|
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2.0000
|
$10.0000
|
$20.00
|
| How will you feed your baby tear-pad, E/S 1 each pad of 50 |
| Line Item Description: How will you feed your baby tear-pad, E/S 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $20.00 |
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2
|
Home education resource materials
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| E/S Hunger Cues Jasmine tear pad 1 each pad of 50 |
| Line Item Description: E/S Hunger Cues Jasmine 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $20.00 |
|
|
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3
|
Home education resource materials
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| E/S Hunger Cues Baby Kenny tear pad 1 each pad of 50 |
| Line Item Description: E/S Hunger Cues Baby Kenny 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $20.00 |
|
|
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4
|
Home education resource materials
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| E/S Good Latch Tear Pad 1 each pad of 50 |
| Line Item Description: E/S Good Latch 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $20.00 |
|
|
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5
|
Home education resource materials
|
|
|
4.0000
|
$10.0000
|
$40.00
|
| E/S Bottle Pacing for the Young Breastfed Baby bilingual tear-off 1 each pad of 50 |
| Line Item Description: E/S Bottle Pacing for the Young Breastfed Baby bilingual tear-off 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $40.00 |
|
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|
6
|
Home education resource materials
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| E/S Dads Can Help in So Many Ways tear-pad 1 each pad of 50 |
| Line Item Description: E/S Dads Can Help in So Many Ways 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $20.00 |
|
|
|
7
|
Home education resource materials
|
|
|
3.0000
|
$10.0000
|
$30.00
|
| Pacifiers and the breastfed baby bilingual tear-off pad 1 each pad of 50 |
| Line Item Description: Pacifiers and the breastfed baby bilingual tear-off 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $30.00 |
|
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|
8
|
Home education resource materials
|
|
|
4.0000
|
$10.0000
|
$40.00
|
| Introducing a Bottle tear-off pad 1 each pad of 50 |
| Line Item Description: Introducing a Bottle tear-off 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $40.00 |
|
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9
|
Home education resource materials
|
|
|
1.0000
|
$10.0000
|
$10.00
|
| Spanish Introducing Bottlefeeding tear-off pad 1 each pad of 5 |
| Line Item Description: Spanish Introducing Bottlefeeding tear-off pad 1 each pad of 5 |
| 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $10.00 |
|
|
|
10
|
Home education resource materials
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $20.00 |
|
|
|
11
|
Home education resource materials
|
|
|
3.0000
|
$10.0000
|
$30.00
|
| E/S For Babys Caregiver tear-pad 1 each pad of 50 |
| Line Item Description: E/S For Babys Caregiver 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $30.00 |
|
|
|
12
|
Home education resource materials
|
|
|
2.0000
|
$11.0000
|
$22.00
|
| E/S How Small is Newborns Tummy? flier Parent pack of 100 |
| Line Item Description: E/S How Small is Newborns Tummy? flier Parent pack of 100 |
| 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $22.00 |
|
|
|
13
|
Home education resource materials
|
|
|
2.0000
|
$11.0000
|
$22.00
|
| From Colostrum to Mature Milk flier - pack of 100, E/S |
| Line Item Description: From Colostrum to Mature Milk flier - pack of 100, E/S |
| 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $22.00 |
|
|
|
14
|
Home education resource materials
|
|
|
1.0000
|
$11.0000
|
$11.00
|
| Spanish Breastmilk as Good as it Gets flier pack of 100 |
| Line Item Description: Spanish Breastmilk as Good as it Gets flier pack of 100 |
| 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $11.00 |
|
|
|
15
|
Home education resource materials
|
|
|
2.0000
|
$11.0000
|
$22.00
|
| Benefits of Breastfeeding, Emotional flier pack of 100 |
| Line Item Description: Benefits of Breastfeeding, Emotional flier pack of 100 |
| 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $22.00 |
|
|
|
16
|
Home education resource materials
|
|
|
1.0000
|
$11.0000
|
$11.00
|
| Skin-to-Skin flier Parent pack of 100 |
| Line Item Description: Skin-to-Skin flier Parent pack of 100 |
| 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $11.00 |
|
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|
17
|
Home education resource materials
|
|
|
1.0000
|
$11.0000
|
$11.00
|
| Spanish Skin-to-Skin flier Parent pack of 100 |
| Line Item Description: Spanish Skin-to-Skin flier Parent pack of 100 |
| 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $11.00 |
|
|
|
18
|
Home education resource materials
|
|
|
75.0000
|
$0.3000
|
$22.50
|
| E/S Latch Checklist pamphlet 1 each |
| Line Item Description: E/S Latch Checklist pamphlet 1 each |
| 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $22.50 |
|
|
|
19
|
Home education resource materials
|
|
|
75.0000
|
$0.3000
|
$22.50
|
| Breastfeeding Mom's Survival Guide pamphlet 1 each |
| Line Item Description: Breastfeeding Mom's Survival Guide pamphlet 1 each |
| 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $22.50 |
|
|
|
20
|
Home education resource materials
|
|
|
75.0000
|
$0.3000
|
$22.50
|
| Hand Expression Bilingual pamphlet 1 each |
| Line Item Description: Hand Expression Bilingual pamphlet 1 each |
| 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $22.50 |
|
|
|
21
|
Home education resource materials
|
|
|
100.0000
|
$1.0000
|
$100.00
|
| Born to be Breastfed wrist band teal 1 each |
| Line Item Description: Born to be Breastfed wrist band teal 1 each |
| 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $100.00 |
|
|
|
22
|
Educational incentives
|
|
|
150.0000
|
$2.7900
|
$418.50
|
| World of Good Laminated Grocery Tote |
| Line Item Description: World of Good 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: 64370307225 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $418.50 |
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23
|
Home education resource materials
|
|
|
1.0000
|
$12.5000
|
$12.50
|
| Just Say No Crib Cards pack of 100 |
| Line Item Description: Just Say No Crib Cards pack of 100 |
| 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $12.50 |
|
|
|
24
|
Home education resource materials
|
|
|
1.0000
|
$12.5000
|
$12.50
|
| Spanish Just Say No Crib Cards pack of 100 |
| Line Item Description: Spanish Just Say No Crib Cards pack of 100 |
| 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $12.50 |
|
|
|
25
|
Home education resource materials
|
|
|
50.0000
|
$1.1000
|
$55.00
|
| Breastmilk Storage SDA frame magnet 1 each |
| Line Item Description: Breastmilk Storage SDA frame magnet 1 each |
| 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: 64370307225 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $55.00 |
|