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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
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Medical or surgical equipment or implant rental and shipping fee
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12.0000
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$5.0000
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$60.00
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| Monthly rental fee for full oxygen tank Delray Beach Health Center 225 South Congress Avenue Delray Beach, FL 33445 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru... |
| Line Item Description: Monthly rental fee for full oxygen tank Delray Beach Health Center 225 South Congress Avenue Delray Beach, FL 33445 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30/27 |
| 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: 64365070401 - |
| Object Code and Description: 449011 - |
| Account Code: 64-20-2-141001-64200700-50-105281-00 |
| Split Amount: $60.00 |
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2
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Labor fee
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1.0000
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$25.0000
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$25.00
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| Refill of Oxygen Tank Delray Beach Health Center 225 South Congress Avenue Delray Beach, FL 33445 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30/27 |
| Line Item Description: Refill of Oxygen Tank Delray Beach Health Center 225 South Congress Avenue Delray Beach, FL 33445 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30/27 |
| 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: 64365070401 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $25.00 |
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3
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Medical or surgical equipment or implant rental and shipping fee
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12.0000
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$5.0000
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$60.00
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| Monthly rental fee for full oxygen tank Delray Beach Health Annex 345 South Congress Avenue Delray Beach, FL 33445 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 0... |
| Line Item Description: Monthly rental fee for full oxygen tank Delray Beach Health Annex 345 South Congress Avenue Delray Beach, FL 33445 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30/27 |
| 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: 64365070401 - |
| Object Code and Description: 449011 - |
| Account Code: 64-20-2-141001-64200700-50-105281-00 |
| Split Amount: $60.00 |
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4
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Labor fee
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1.0000
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$25.0000
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$25.00
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| Refill of Oxygen Tank Delray Beach Health Annex 345 South Congress Avenue Delray Beach, FL 33445 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30/27 |
| Line Item Description: Refill of Oxygen Tank Delray Beach Health Annex 345 South Congress Avenue Delray Beach, FL 33445 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30/27 |
| 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: 64365070401 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $25.00 |
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5
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Medical or surgical equipment or implant rental and shipping fee
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12.0000
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$5.0000
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$60.00
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| Monthly rental fee for full oxygen tank Lantana/Lake Worth Health Center 1250 Southwinds Drive Lantana, FL 33462 Attention: Mildred Clemons 561-547-6848 Effective: 07/01/26 thru 06/30/27 |
| Line Item Description: Monthly rental fee for full oxygen tank Lantana/Lake Worth Health Center 1250 Southwinds Drive Lantana, FL 33462 Attention: Mildred Clemons 561-547-6848 Effective: 07/01/26 thru 06/30/27 |
| 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: 64365070401 - |
| Object Code and Description: 449011 - |
| Account Code: 64-20-2-141001-64200700-50-105281-00 |
| Split Amount: $60.00 |
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6
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Labor fee
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1.0000
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$25.0000
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$25.00
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| Refill of Oxygen Tank Lantana/Lake Worth Health Center 1250 Southwinds Drive Lantana, FL 33462 Attention: Mildred Clemons 561-547-6848 Effective: 07/01/26 thru 06/30/27 |
| Line Item Description: Refill of Oxygen Tank Lantana/Lake Worth Health Center 1250 Southwinds Drive Lantana, FL 33462 Attention: Mildred Clemons 561-547-6848 Effective: 07/01/26 thru 06/30/27 |
| 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: 64365070401 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $25.00 |
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7
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Medical or surgical equipment or implant rental and shipping fee
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12.0000
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$5.0000
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$60.00
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| Monthly rental fee for full oxygen tank C. L. Brumback Health Center 38754 State Road 80 Belle Glade, FL 33430 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30... |
| Line Item Description: Monthly rental fee for full oxygen tank C. L. Brumback Health Center 38754 State Road 80 Belle Glade, FL 33430 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30/27 |
| 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: 64365070401 - |
| Object Code and Description: 449011 - |
| Account Code: 64-20-2-141001-64200700-50-105281-00 |
| Split Amount: $60.00 |
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8
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Labor fee
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1.0000
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$25.0000
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$25.00
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| Refill of Oxygen Tank C. L. Brumback Health Center 38754 State Road 80 Belle Glade, FL 33430 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30/27 |
| Line Item Description: Refill of Oxygen Tank C. L. Brumback Health Center 38754 State Road 80 Belle Glade, FL 33430 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30/27 |
| 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: 64365070401 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $25.00 |
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9
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Medical or surgical equipment or implant rental and shipping fee
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12.0000
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$5.0000
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$60.00
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| Monthly rental fee for full oxygen tank West Palm Beach Health Center 1150 45th Street West Palm Beach, FL 33407 Attention: Antionette Gibbs-Gadson 561-514-5306 Effective: 07/01/26 thru 06/30/27 |
| Line Item Description: Monthly rental fee for full oxygen tank West Palm Beach Health Center 1150 45th Street West Palm Beach, FL 33407 Attention: Antionette Gibbs-Gadson 561-514-5306 Effective: 07/01/26 thru 06/30/27 |
| 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: 64365070401 - |
| Object Code and Description: 449011 - |
| Account Code: 64-20-2-141001-64200700-50-105281-00 |
| Split Amount: $60.00 |
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10
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Labor fee
|
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1.0000
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$25.0000
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$25.00
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| Refill of Oxygen Tank West Palm Beach Health Center 1150 45th Street West Palm Beach, FL 33407 Attention: Antionette Gibbs-Gadson 561-514-5306 Effective: 07/01/26 thru 06/30/27 |
| Line Item Description: Refill of Oxygen Tank West Palm Beach Health Center 1150 45th Street West Palm Beach, FL 33407 Attention: Antionette Gibbs-Gadson 561-514-5306 Effective: 07/01/26 thru 06/30/27 |
| 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: 64365070401 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $25.00 |
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11
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Freight fee
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1.0000
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$75.0000
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$75.00
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| Delivery Fee C. L. Brumback Health Center 38754 State Road 80 Belle Glade, FL 33430 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30/27 |
| Line Item Description: Delivery Fee C. L. Brumback Health Center 38754 State Road 80 Belle Glade, FL 33430 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30/27 |
| 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: 64365070401 - |
| Object Code and Description: 210001 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $75.00 |
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12
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Medical or surgical equipment or implant rental and shipping fee
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|
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12.0000
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$5.0000
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$60.00
|
| Monthly rental fee for full oxygen tank. Northeast Dental Department, 851 Avenue P, Riviera Beach, FL 33404 Attention: Karen Tillmann 561-803-7352 Effective: 07/01/26 thru 06/30/27 |
| Line Item Description: Monthly rental fee for full oxygen tank. Northeast Dental Department, 851 Avenue P, Riviera Beach, FL 33404 Attention: Karen Tillmann 561-803-7352 Effective: 07/01/26 thru 06/30/27 |
| 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: 64365058113 - |
| Object Code and Description: 449011 - |
| Account Code: 64-20-2-141001-64200700-50-105281-00 |
| Split Amount: $60.00 |
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13
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Labor fee
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1.0000
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$25.0000
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$25.00
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| Refill of Oxygen Tank at Northeast Dental, 851 Avenue P. Riviera Beach, FL 33404 Attention: Karen Tillman 561-803-7352 Effective: 07/01/26 thru 06/30/27 |
| Line Item Description: Refill of Oxygen Tank at Northeast Dental, 851 Avenue P. Riviera Beach, FL 33404 Attention: Karen Tillman 561-803-7352 Effective: 07/01/26 thru 06/30/27 |
| 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: 64365058113 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $25.00 |
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14
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Medical or surgical equipment or implant rental and shipping fee
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12.0000
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$5.0000
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$60.00
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| Monthly rental fee for full oxygen (D) Tank. Tooth Fairy Mobile Dental Unit. 350 N. Haverhill Rd, West Palm Beach, FL 33415 Attention: Hiram Daniels 561-837-5560 Effective: 07/01/26 thru 06/30/27 |
| Line Item Description: Monthly rental fee for full oxygen (D) Tank. Tooth Fairy Mobile Dental Unit. 350 N. Haverhill Rd, West Palm Beach, FL 33415 Attention: Hiram Daniels 561-837-5560 Effective: 07/01/26 thru 06/30/27 |
| 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: 64365059240 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $60.00 |
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15
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Labor fee
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1.0000
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$25.0000
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$25.00
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| Refill of Oxygen (D) Tank at Tooth Fairy Mobile Dental Unit, 350 N. Haverhill Rd, Suite 700. West Palm Beach, FL 33415 Attention: Hiram Daniels 561-837-5560 Effective: 07/01/26 thru 06/30/27 |
| Line Item Description: Refill of Oxygen (D) Tank at Tooth Fairy Mobile Dental Unit, 350 N. Haverhill Rd, Suite 700. West Palm Beach, FL 33415 Attention: Hiram Daniels 561-837-5560 Effective: 07/01/26 thru 06/30/27 |
| 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: 64365059240 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $25.00 |
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16
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Medical or surgical equipment or implant rental and shipping fee
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12.0000
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$5.0000
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$60.00
|
| Monthly rental fee for (D) Tank Transport Cart. Tooth Fairy Mobile Dental Unit. 350 N. Haverhill Rd, West Palm Beach, FL 33415 Attention: Hiram Daniels 561-837-5560 Effective: 07/01/26 thru 06/30/27 |
| Line Item Description: Monthly rental fee for (D) Tank Transport Cart. Tooth Fairy Mobile Dental Unit. 350 N. Haverhill Rd, West Palm Beach, FL 33415 Attention: Hiram Daniels 561-837-5560 Effective: 07/01/26 thru 06/30/27 |
| 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: 64365059240 - |
| Object Code and Description: 139900 - |
| Account Code: 64-20-2-141001-64200700-50-100777-00 |
| Split Amount: $60.00 |
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17
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Fluid and gas regulators
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1.0000
|
$49.9900
|
$49.99
|
| Regulator Valve Purchase for oxygen (D) Tank. Tooth Fairy Mobile Dental Unit 350 N. Haverhill Rd, Suite 700. West Palm Beach, FL 33415 Attention: Hiram Daniels 561-873-560 Effective: 07/01/26 thru 06... |
| Line Item Description: Regulator Valve Purchase for oxygen (D) Tank. Tooth Fairy Mobile Dental Unit 350 N. Haverhill Rd, Suite 700. West Palm Beach, FL 33415 Attention: Hiram Daniels 561-873-560 Effective: 07/01/26 thru 06/30/27 |
| 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: 64365059240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $49.99 |
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