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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
|
55000000-23-NY-ACS
|
|
8.0000
|
$10.4900
|
$83.92
|
| 365 Cuentos y Rimas / 365 Stories and Rhymes (Spanish Edition): Relatos Maravillosos Llenos de Magia |
| Line Item Description: 365 Cuentos y Rimas / 365 Stories and Rhymes (Spanish Edition): Relatos Maravillosos Llenos de Magia |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $83.92 |
|
|
|
2
|
Educational incentives
|
55000000-23-NY-ACS
|
|
15.0000
|
$7.1900
|
$107.85
|
| Baby Turkey: Finger Puppet Book |
| Line Item Description: Baby Turkey: Finger Puppet Book |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $107.85 |
|
|
|
3
|
Educational incentives
|
55000000-23-NY-ACS
|
|
0.0000
|
$0.0100
|
$0.00
|
| Day at the Beach with The Very Hungry Caterpillar: A Tabbed Board Book |
| Line Item Description: Day at the Beach with The Very Hungry Caterpillar: A Tabbed Board Book |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $0.00 |
|
|
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4
|
Educational incentives
|
55000000-23-NY-ACS
|
|
15.0000
|
$5.5900
|
$83.85
|
| Happy Thanksgiving, Biscuit!: A Thanksgiving Lift-the-Flap Book for Kids |
| Line Item Description: Happy Thanksgiving, Biscuit!: A Thanksgiving Lift-the-Flap Book for Kids |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $83.85 |
|
|
|
5
|
Educational incentives
|
55000000-23-NY-ACS
|
|
10.0000
|
$8.3600
|
$83.60
|
| Healing Your Grieving Heart After Miscarriage: 100 Practical Ideas for Parents and Families |
| Line Item Description: Healing Your Grieving Heart After Miscarriage: 100 Practical Ideas for Parents and Families |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $83.60 |
|
|
|
6
|
Educational incentives
|
55000000-23-NY-ACS
|
|
10.0000
|
$13.2900
|
$132.90
|
| La Madre Goose: Nursery Rhymes for los Nios |
| Line Item Description: La Madre Goose: Nursery Rhymes for los Nios |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $132.90 |
|
|
|
7
|
Educational incentives
|
55000000-23-NY-ACS
|
|
10.0000
|
$11.8600
|
$118.60
|
| NICU Journal: A Parent's Journey |
| Line Item Description: NICU Journal: A Parent's Journey |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $118.60 |
|
|
|
8
|
Educational incentives
|
55000000-23-NY-ACS
|
|
10.0000
|
$10.4900
|
$104.90
|
| Noisy Farm: Includes 6 Sounds and an On/Off Switch on the Back Cover! |
| Line Item Description: Noisy Farm: Includes 6 Sounds and an On/Off Switch on the Back Cover! |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $104.90 |
|
|
|
9
|
Educational incentives
|
55000000-23-NY-ACS
|
|
15.0000
|
$13.3000
|
$199.50
|
| Out of Your Mind: A Journal and Coloring Book to Distract Your Anxious Mind |
| Line Item Description: Out of Your Mind: A Journal and Coloring Book to Distract Your Anxious Mind |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $199.50 |
|
|
|
10
|
Educational incentives
|
55000000-23-NY-ACS
|
|
15.0000
|
$8.3900
|
$125.85
|
| Play Smart Wipe-Clean Workbook: Ages 2-4: Tracing, Letters, Numbers, Shapes |
| Line Item Description: Play Smart Wipe-Clean Workbook: Ages 2-4: Tracing, Letters, Numbers, Shapes |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $125.85 |
|
|
|
11
|
Educational incentives
|
55000000-23-NY-ACS
|
|
10.0000
|
$6.9600
|
$69.60
|
| Rainbow Fish |
| Line Item Description: Rainbow Fish |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $69.60 |
|
|
|
12
|
Educational incentives
|
55000000-23-NY-ACS
|
|
20.0000
|
$12.5900
|
$251.80
|
| Read to Your Baby Every Day: 30 Classic Nursery Rhymes to Read Aloud |
| Line Item Description: Read to Your Baby Every Day: 30 Classic Nursery Rhymes to Read Aloud |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $251.80 |
|
|
|
13
|
Educational incentives
|
55000000-23-NY-ACS
|
|
10.0000
|
$9.0900
|
$90.90
|
| See, Touch, Feel: A First Sensory Book |
| Line Item Description: See, Touch, Feel: A First Sensory Book |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $90.90 |
|
|
|
14
|
Educational incentives
|
55000000-23-NY-ACS
|
|
10.0000
|
$9.0900
|
$90.90
|
| See, Touch, Feel: ABC: A First Sensory Alphabet Book |
| Line Item Description: See, Touch, Feel: ABC: A First Sensory Alphabet Book |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $90.90 |
|
|
|
15
|
Educational incentives
|
55000000-23-NY-ACS
|
|
5.0000
|
$20.6900
|
$103.45
|
| Sensory Rollers |
| Line Item Description: Sensory Rollers |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $103.45 |
|
|
|
16
|
Educational incentives
|
55000000-23-NY-ACS
|
|
10.0000
|
$9.0900
|
$90.90
|
| Shake Look Touch: Scholastic Early Learners (Touch and Explore) |
| Line Item Description: Shake Look Touch: Scholastic Early Learners (Touch and Explore) |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $90.90 |
|
|
|
17
|
Educational incentives
|
55000000-23-NY-ACS
|
|
15.0000
|
$4.8900
|
$73.35
|
| Touch and Feel Fall: Scholastic Early Learners (Touch and Feel) |
| Line Item Description: Touch and Feel Fall: Scholastic Early Learners (Touch and Feel) |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $73.35 |
|
|
|
18
|
Educational incentives
|
55000000-23-NY-ACS
|
|
15.0000
|
$6.2900
|
$94.35
|
| Very Hungry Caterpillar's First Fall |
| Line Item Description: Very Hungry Caterpillar's First Fall |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $94.35 |
|
|
|
19
|
Educational incentives
|
55000000-23-NY-ACS
|
|
10.0000
|
$6.2900
|
$62.90
|
| We're Going on a Bear Hunt |
| Line Item Description: We're Going on a Bear Hunt |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $62.90 |
|
|
|
20
|
Educational incentives
|
55000000-23-NY-ACS
|
|
10.0000
|
$10.4900
|
$104.90
|
| You Are Not Alone: Love Letters From Loss Mom to Loss Mom |
| Line Item Description: You Are Not Alone: Love Letters From Loss Mom to Loss Mom |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $104.90 |
|
|
|
21
|
Educational incentives
|
55000000-23-NY-ACS
|
|
2.0000
|
$24.2900
|
$48.58
|
| Zoo Friends Hand Puppets |
| Line Item Description: Zoo Friends Hand Puppets |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $48.58 |
|
|
|
22
|
Educational incentives
|
55000000-23-NY-ACS
|
|
10.0000
|
$8.3900
|
$83.90
|
| Pio Peep!: Traditional Spanish Nursery Rhymes |
| Line Item Description: Pio Peep!: Traditional Spanish Nursery Rhymes |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $83.90 |
|