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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Dental materials
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$67.9600
|
$67.96
|
| Tempit Temporary Filling Material 0.35 Gm 30/Jr |
| Line Item Description: Tempit Temporary Filling Material 0.35 Gm 30/Jr |
| 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: 64365682240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $67.96 |
|
|
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2
|
Dental and subspecialty instrument and device accessories
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$756.7500
|
$756.75
|
| SMARTtorque LUX High Speed Handpiece Fiber Optic Ea |
| Line Item Description: SMARTtorque LUX High Speed Handpiece Fiber Optic 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: 64365682240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $756.75 |
|
|
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3
|
Dental and subspecialty instrument and device accessories
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$167.6600
|
$167.66
|
| Master Torque 3 Low Speed Latch Autochuck Push Button Head Master Torque 3 Ea |
| Line Item Description: Master Torque 3 Low Speed Latch Autochuck Push Button Head Master Torque 3 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: 64365682240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $167.66 |
|
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4
|
Dental and subspecialty instrument and device accessories
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$181.2500
|
$181.25
|
| Master Torque 3 Contra Angle Sheath Master Torque 3 Ea |
| Line Item Description: Master Torque 3 Contra Angle Sheath Master Torque 3 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: 64365682240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $181.25 |
|
|
|
5
|
Dental materials
|
42150000-25-MMCAP-ACS
|
|
4.0000
|
$83.8300
|
$335.32
|
| Beautifil II LS Universal Composite A2 Tip Refill 20/Pk |
| Line Item Description: Beautifil II LS Universal Composite A2 Tip Refill 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: 64365682240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $335.32 |
|
|
|
6
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$40.7700
|
$40.77
|
| 3M Peridex Oral Rinse 64 oz Herbal Mint 64oz/Bt |
| Line Item Description: 3M Peridex Oral Rinse 64 oz Herbal Mint 64oz/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: 64365682240 - |
| Object Code and Description: 514000 - |
| Account Code: 64-20-2-141001-64200700-56-060000-00 |
| Split Amount: $40.77 |
|
|
|
7
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$1,008.8600
|
$1,008.86
|
| Contra Elite Original Prophy Angle Soft Latex-Free 1200/Ca |
| Line Item Description: Contra Elite Original Prophy Angle Soft Latex-Free 1200/Ca |
| 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: 64365682240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $1,008.86 |
|
|
|
8
|
Disinfecting or presterilization cleaning equipment and solutions
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$46.8200
|
$93.64
|
| MaxiZyme Tablets Cleaner 64/Bx |
| Line Item Description: MaxiZyme Tablets Cleaner 64/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: 64365682240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $93.64 |
|
|
|
9
|
General dental supplies
|
42150000-25-MMCAP-ACS
|
|
4.0000
|
$29.1900
|
$116.76
|
| Essentials Patient Bib 2 Ply Tissue / Poly 13 in x 18 in Blue Disposable 500/Ca |
| Line Item Description: Essentials Patient Bib 2 Ply Tissue / Poly 13 in x 18 in Blue Disposable 500/Ca |
| 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: 64365682240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $116.76 |
|
|
|
10
|
Medical gloves and accessories
|
42150000-25-MMCAP-ACS
|
|
50.0000
|
$11.7000
|
$585.00
|
| Criterion N300 Nitrile Exam Gloves Small Electric Blue Non-Sterile 300/Bx |
| Line Item Description: Criterion N300 Nitrile Exam Gloves Small Electric Blue Non-Sterile 300/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: 64365682240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $585.00 |
|
|
|
11
|
Medical gloves and accessories
|
42150000-25-MMCAP-ACS
|
|
50.0000
|
$11.7000
|
$585.00
|
| Criterion N300 Nitrile Exam Gloves Medium Electric Blue Non-Sterile 300/Bx |
| Line Item Description: Criterion N300 Nitrile Exam Gloves Medium Electric Blue Non-Sterile 300/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: 64365682240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $585.00 |
|
|
|
12
|
Cleaning and disinfecting solutions
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$116.0000
|
$232.00
|
| MINT-A-KLEEN Waterline Cleaner 500 mL 10bt/Ca |
| Line Item Description: MINT-A-KLEEN Waterline Cleaner 500 mL 10bt/Ca |
| 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: 64365682240 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $232.00 |
|
|
|
13
|
Face and head protection
|
42150000-25-MMCAP-ACS
|
|
10.0000
|
$11.5500
|
$115.50
|
| BeeSure Face Mask ASTM Level 3 Lavender / White Adult 50/Bx |
| Line Item Description: BeeSure Face Mask ASTM Level 3 Lavender / White Adult 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: 64365682240 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $115.50 |
|
|
|
14
|
Surgical equipment and accessories and related products
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$77.5300
|
$77.53
|
| Chamber Brite Autoclave Cleaner Powder 10/Bx |
| Line Item Description: Chamber Brite Autoclave Cleaner Powder 10/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: 64365682240 - |
| Object Code and Description: 514000 - |
| Account Code: 64-20-2-141001-64200700-56-060000-00 |
| Split Amount: $77.53 |
|
|
|
15
|
Dental applicators or absorbents
|
42150000-25-MMCAP-ACS
|
|
3.0000
|
$10.1900
|
$30.57
|
| Bendable Micro Applicator Super Fine White 100/Pk |
| Line Item Description: Bendable Micro Applicator Super Fine White 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: 64365682240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $30.57 |
|
|
|
16
|
Dental applicators or absorbents
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$9.4400
|
$18.88
|
| Bendable Micro Applicator Fine Pink 100/Pk |
| Line Item Description: Bendable Micro Applicator Fine Pink 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: 64365682240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $18.88 |
|
|
|
17
|
General dental supplies
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$20.9300
|
$41.86
|
| Essentials Tray Cover 8.5 in x 12.25 in Blue Disposable 1000/Ca |
| Line Item Description: Essentials Tray Cover 8.5 in x 12.25 in Blue Disposable 1000/Ca |
| 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: 64365682240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $41.86 |
|
|
|
18
|
Medical surface disinfectants
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$37.2300
|
$37.23
|
| CaviCide1 Srfc Disinfectant & Decontaminant Rfl Btl No Artfcl Frgrn 1 Gallon Ea |
| Line Item Description: CaviCide1 Srfc Disinfectant & Decontaminant Rfl Btl No Artfcl Frgrn 1 Gallon 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: 64365682240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $37.23 |
|
|
|
19
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$89.1100
|
$178.22
|
| FlossSingles Floss Waxed 20 in Mint Individually Wrapped 1200/Bg |
| Line Item Description: FlossSingles Floss Waxed 20 in Mint Individually Wrapped 1200/Bg |
| 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: 64365682240 - |
| Object Code and Description: 514000 - |
| Account Code: 64-20-2-141001-64200700-56-060000-00 |
| Split Amount: $178.22 |
|
|
|
20
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
3.0000
|
$29.7900
|
$89.37
|
| Crest Kids Toothpaste Kids 0.85 oz Sparkle Fun 72/Ca |
| Line Item Description: Crest Kids Toothpaste Kids 0.85 oz Sparkle Fun 72/Ca |
| 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: 64365682240 - |
| Object Code and Description: 514000 - |
| Account Code: 64-20-2-141001-64200700-56-060000-00 |
| Split Amount: $89.37 |
|
|
|
21
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$39.2600
|
$196.30
|
| Acclean Toothbrush 4 Colors Child 29 Tuft Ultra Compact 72/Bx |
| Line Item Description: Acclean Toothbrush 4 Colors Child 29 Tuft Ultra Compact 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: 64365682240 - |
| Object Code and Description: 514000 - |
| Account Code: 64-20-2-141001-64200700-56-060000-00 |
| Split Amount: $196.30 |
|
|
|
22
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$35.5300
|
$71.06
|
| 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: 64365682240 - |
| Object Code and Description: 514000 - |
| Account Code: 64-20-2-141001-64200700-56-060000-00 |
| Split Amount: $71.06 |
|
|
|
23
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
30.0000
|
$8.5300
|
$255.90
|
| Colgate Patient Paper Bags 72/Pk |
| Line Item Description: Colgate Patient Paper Bags 72/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: 64365682240 - |
| Object Code and Description: 514000 - |
| Account Code: 64-20-2-141001-64200700-56-060000-00 |
| Split Amount: $255.90 |
|
|
|
24
|
Dental and subspecialty instrument and device sets
|
42150000-25-MMCAP-ACS
|
|
4.0000
|
$19.4800
|
$77.92
|
| Tofflemire Matrix Bands 0.0015 in 1 144/Pk |
| Line Item Description: Tofflemire Matrix Bands 0.0015 in 1 144/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: 64365682240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $77.92 |
|
|
|
25
|
Medical catheter tip syringes
|
42150000-25-MMCAP-ACS
|
|
4.0000
|
$18.5000
|
$74.00
|
| Acutips Air / Water Syringe Tip Assorted 250/Pk |
| Line Item Description: Acutips Air / Water Syringe Tip Assorted 250/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: 64365682240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $74.00 |
|