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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
General dental supplies
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$96.4700
|
$96.47
|
| Dry Socket Liquid 13mL Ea |
| Line Item Description: Dry Socket Liquid 13mL 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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $96.47 |
|
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2
|
Hemostatic agents
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$172.5700
|
$172.57
|
| Orca Hemostatic Dressing Gelatin Sponge 10x10x10mm |
| Line Item Description: Orca Hemostatic Dressing Gelatin Sponge 10x10x10mm |
| 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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $172.57 |
|
|
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3
|
Dental and subspecialty instrument and device accessories
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$58.4400
|
$58.44
|
| Mepivacaine HCl 3% Plain 1.7 mL 50/Bx |
| Line Item Description: Mepivacaine HCl 3% Plain 1.7 mL 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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $58.44 |
|
|
|
4
|
Dental and subspecialty instrument and device accessories
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$91.5500
|
$91.55
|
| Cook Waite Marcaine Bupivacaine 0.5% Epinephrine 1:200,000 1.7 mL 50/Bx |
| Line Item Description: Cook Waite Marcaine Bupivacaine 0.5% Epinephrine 1:200,000 1.7 mL 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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $91.55 |
|
|
|
5
|
Dental and subspecialty instrument and device accessories
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$63.3500
|
$63.35
|
| Citanest Forte Prilocaine HCl 4% Epinephrine 1:200,000 1.7 mL 50/Bx |
| Line Item Description: Citanest Forte Prilocaine HCl 4% Epinephrine 1:200,000 1.7 mL 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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $63.35 |
|
|
|
6
|
Medical exam lights or lamps
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$20.7600
|
$20.76
|
| Osram Light Bulb Ea |
| Line Item Description: Osram Light Bulb 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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $20.76 |
|
|
|
7
|
Cosmetic dentistry equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$19.1000
|
$38.20
|
| Etch-Rite 38% Phosphoric Acid Syringe Etching Gel 1.2 mL Complete Kit 4/Bx |
| Line Item Description: Etch-Rite 38% Phosphoric Acid Syringe Etching Gel 1.2 mL Complete Kit 4/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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $38.20 |
|
|
|
8
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$442.8900
|
$442.89
|
| FluoroDose Varnish 5% Sodium Fluoride 0.3 mL Bubblegum 600/Pk |
| Line Item Description: FluoroDose Varnish 5% Sodium Fluoride 0.3 mL Bubblegum 600/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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $442.89 |
|
|
|
9
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$13.0500
|
$26.10
|
| Colgate Waxed Floss Trial Size 3 Yards Mint |
| Line Item Description: Colgate Waxed Floss Trial Size 3 Yards Mint |
| 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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $26.10 |
|
|
|
10
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$29.3000
|
$58.60
|
| DenTek Fun Flosser Kids Bulk Wild Fruit Assorted 144/Bg |
| Line Item Description: DenTek Fun Flosser Kids Bulk Wild Fruit Assorted 144/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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $58.60 |
|
|
|
11
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$25.2800
|
$126.40
|
| Crest Gum Detoxify Cool Mint Toothpaste 0.85 oz 72/Ca |
| Line Item Description: Crest Gum Detoxify Cool Mint Toothpaste 0.85 oz 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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $126.40 |
|
|
|
12
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$31.4600
|
$157.30
|
| Crest Kids Paste Toothpaste 2+ Years 4.6 oz Bubblegum 24/Ca |
| Line Item Description: Crest Kids Paste Toothpaste 2+ Years 4.6 oz Bubblegum 24/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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $157.30 |
|
|
|
13
|
General dental supplies
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$24.6800
|
$49.36
|
| Dri-Gard Patient Towel 2 Ply Tissue / Poly 13 in x 19 in Aqua Disposable 500/Ca |
| Line Item Description: Dri-Gard Patient Towel 2 Ply Tissue / Poly 13 in x 19 in Aqua 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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $49.36 |
|
|
|
14
|
Surgical cutting instruments and snares and related products
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$8.7600
|
$8.76
|
| Disposable Surgical Scalpel #15 Stainless Steel Sterile |
| Line Item Description: Disposable Surgical Scalpel #15 Stainless Steel Sterile |
| 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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $8.76 |
|
|
|
15
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
10.0000
|
$4.5900
|
$45.90
|
| Colgate Bluey Toothbrush 2-5 Years Extra Soft 6/Bx |
| Line Item Description: Colgate Bluey Toothbrush 2-5 Years Extra Soft 6/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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $45.90 |
|
|
|
16
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
10.0000
|
$10.0600
|
$100.60
|
| Colgate Minecraft Minecraft Toothbrush Kids 5+ Extra Soft 6/Bx |
| Line Item Description: Colgate Minecraft Minecraft Toothbrush Kids 5+ Extra Soft 6/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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $100.60 |
|
|
|
17
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
10.0000
|
$4.5900
|
$45.90
|
| Colgate Mermaid Toothbrush 5+ Years Extra Soft 6/Bx |
| Line Item Description: Colgate Mermaid Toothbrush 5+ Years Extra Soft 6/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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $45.90 |
|
|
|
18
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$35.5300
|
$177.65
|
| Colgate Wave Toothbrush Youth Bundle 72/Bx |
| Line Item Description: Colgate Wave Toothbrush Youth 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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $177.65 |
|
|
|
19
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$6.2600
|
$12.52
|
| Oral-B Princess Jewels Toothbrush 3+ Years Soft 6/Bx |
| Line Item Description: Oral-B Princess Jewels Toothbrush 3+ Years Soft 6/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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $12.52 |
|
|
|
20
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
10.0000
|
$4.8300
|
$48.30
|
| Colgate 360 Fresh N Protect Toothbrush Manual 8+ Years Soft 6/Bx |
| Line Item Description: Colgate 360 Fresh N Protect Toothbrush Manual 8+ Years Soft 6/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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $48.30 |
|
|
|
21
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
3.0000
|
$59.5100
|
$178.53
|
| Acclean Prophy Angle Firm Long 90 Degree Latex-Free 100/Bx |
| Line Item Description: Acclean Prophy Angle Firm Long 90 Degree Latex-Free 100/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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $178.53 |
|
|
|
22
|
Dental saliva ejectors or oral suction devices
|
42150000-25-MMCAP-ACS
|
|
10.0000
|
$4.9700
|
$49.70
|
| Saliva Ejectors Pink 100/Pk |
| Line Item Description: Saliva Ejectors 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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $49.70 |
|
|
|
23
|
Dental imaging equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$60.4100
|
$60.41
|
| Schick 33/Elite Digital Sensor Barrier Sleeves #2 300/Bx |
| Line Item Description: Schick 33/Elite Digital Sensor Barrier Sleeves #2 300/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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $60.41 |
|
|
|
24
|
Dental and subspecialty instrument and device accessories
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$47.4400
|
$47.44
|
| Maxima XTEND Cleaning & Lubricating Spray 500 mL 500mL/Cn |
| Line Item Description: Maxima XTEND Cleaning & Lubricating Spray 500 mL 500mL/Cn |
| 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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $47.44 |
|
|
|
25
|
Dental materials
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$212.9700
|
$212.97
|
| Clearfil SE Bond 2 Self Etch Bonding Agent Complete Kit Ea |
| Line Item Description: Clearfil SE Bond 2 Self Etch Bonding Agent Complete Kit 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: 64390257240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $212.97 |
|