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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Educational incentives
|
|
|
20.0000
|
$1.4500
|
$29.00
|
| My ABC's - A is for Apple Little Book -English |
| Line Item Description: My ABC's - A is for Apple Little Book -English |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $29.00 |
|
|
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2
|
Educational incentives
|
|
|
20.0000
|
$1.4500
|
$29.00
|
| Shapes Little Book - English |
| Line Item Description: Shapes Little Book - English |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $29.00 |
|
|
|
3
|
Educational incentives
|
|
|
20.0000
|
$1.4500
|
$29.00
|
| Colors Good for Me! Little Book - English |
| Line Item Description: Colors Good for Me! Little Book - English |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $29.00 |
|
|
|
4
|
Educational incentives
|
|
|
30.0000
|
$1.4500
|
$43.50
|
| Nursery Rhymes Little book |
| Line Item Description: Nursery Rhymes Little book |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $43.50 |
|
|
|
5
|
Educational incentives
|
|
|
10.0000
|
$1.4500
|
$14.50
|
| Me and Our New Baby Little Book -English |
| Line Item Description: Me and Our New Baby Little Book -English |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $14.50 |
|
|
|
6
|
Educational incentives
|
|
|
20.0000
|
$1.4500
|
$29.00
|
| Lottie Goes Potty! Little Book - English |
| Line Item Description: Lottie Goes Potty! Little Book - English |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $29.00 |
|
|
|
7
|
Educational incentives
|
|
|
15.0000
|
$1.5900
|
$23.85
|
| Silicone Pop-It Ball: Sensory Fidget,Stress Relief & Tactile Toy |
| Line Item Description: Silicone Pop-It Ball: Sensory Fidget,Stress Relief & Tactile Toy |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $23.85 |
|
|
|
8
|
Educational incentives
|
|
|
10.0000
|
$1.9900
|
$19.90
|
| Silicone Bubble Board Sensory Fidget forBabies and Toddlers |
| Line Item Description: Silicone Bubble Board Sensory Fidget forBabies and Toddlers |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $19.90 |
|
|
|
9
|
Educational incentives
|
|
|
10.0000
|
$4.4000
|
$44.00
|
| Doll Teether |
| Line Item Description: Doll Teether |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $44.00 |
|
|
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10
|
Educational incentives
|
|
|
10.0000
|
$3.9900
|
$39.90
|
| 5 Barnyard Finger Puppets |
| Line Item Description: 5 Barnyard Finger Puppets |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $39.90 |
|
|
|
11
|
Educational incentives
|
|
|
10.0000
|
$1.9900
|
$19.90
|
| Water-Filled Baby Teether SoothingChilled Teething Relief Toy |
| Line Item Description: Water-Filled Baby Teether SoothingChilled Teething Relief Toy |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $19.90 |
|
|
|
12
|
Educational incentives
|
|
|
10.0000
|
$2.6200
|
$26.20
|
| BPA-Free Fruit Rattle & Silicone Teether Toy for Infants |
| Line Item Description: BPA-Free Fruit Rattle & Silicone Teether Toy for Infants |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $26.20 |
|
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|
13
|
Educational incentives
|
|
|
10.0000
|
$1.0500
|
$10.50
|
| BPA-Free Silicone Ring Teether for Infant Gum Relief & Oral Health |
| Line Item Description: BPA-Free Silicone Ring Teether for Infant Gum Relief & Oral Health |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $10.50 |
|
|
|
14
|
Educational incentives
|
|
|
10.0000
|
$1.4000
|
$14.00
|
| Rubber Duck Bath Toys |
| Line Item Description: Rubber Duck Bath Toys |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $14.00 |
|
|
|
15
|
Educational incentives
|
|
|
20.0000
|
$1.4000
|
$28.00
|
| Toothbrush Sand Timer |
| Line Item Description: Toothbrush Sand Timer |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $28.00 |
|
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|
16
|
Educational incentives
|
|
|
10.0000
|
$1.7500
|
$17.50
|
| Baby Wipes |
| Line Item Description: Baby Wipes |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $17.50 |
|
|
|
17
|
Educational incentives
|
|
|
10.0000
|
$4.0000
|
$40.00
|
| Silicone Bunny Feeder/Pacifier |
| Line Item Description: Silicone Bunny Feeder/Pacifier |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $40.00 |
|
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|
18
|
Educational incentives
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| Ten Tips for Eating Healthy on a Budget Tear Pad |
| Line Item Description: Ten Tips for Eating Healthy on a Budget 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $20.00 |
|
|
|
19
|
Educational incentives
|
|
|
75.0000
|
$0.3000
|
$22.50
|
| Start Simple with MyPlate Brochure |
| Line Item Description: Start Simple with MyPlate Brochure |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $22.50 |
|
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|
20
|
Educational incentives
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| Family-Style Mealtimes Tear Pad -Bilingual |
| Line Item Description: Family-Style Mealtimes Tear Pad -Bilingual |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $20.00 |
|
|
|
21
|
Educational incentives
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| Less Sugar, Healthier Kids Bilingual Nutrition Tear Pad (English/Spanish) |
| Line Item Description: Less Sugar, Healthier Kids Bilingual Nutrition Tear Pad (English/Spanish) |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $20.00 |
|
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|
22
|
Educational incentives
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| Temper Tantrums Parenting Education Tear Pad Bilingual (English/Spanish) |
| Line Item Description: Temper Tantrums Parenting Education Tear Pad Bilingual (English/Spanish) |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $20.00 |
|
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|
23
|
Educational incentives
|
|
|
40.0000
|
$2.7900
|
$111.60
|
| What You Teach Laminated Grocery Tote Bag |
| Line Item Description: What You Teach Laminated Grocery Tote Bag |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $111.60 |
|
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|
24
|
Educational incentives
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| Eating Right During Pregnancy Tear Pad |
| Line Item Description: Eating Right During Pregnancy 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $20.00 |
|
|
|
25
|
Educational incentives
|
|
|
20.0000
|
$10.0000
|
$200.00
|
| Exercise During Pregnancy Tear Pad |
| Line Item Description: Exercise During Pregnancy 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $200.00 |
|