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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Educational stickers and supplies
|
44111513-17-01
|
|
2.0000
|
$12.9900
|
$25.98
|
| Expo Magnetic Tank Dry Erase Marker, Fine Tip, Assorted Colors, 8/Pack |
| Line Item Description: Expo Magnetic Tank Dry Erase Marker, Fine Tip, Assorted Colors, 8/Pack |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $25.98 |
|
|
|
2
|
Educational stickers and supplies
|
44111513-17-01
|
|
3.0000
|
$11.9900
|
$35.97
|
| The Fidget Game ABC Letter Recognition Flash Cards, 60/Pack |
| Line Item Description: The Fidget Game ABC Letter Recognition Flash Cards, 60/Pack |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $35.97 |
|
|
|
3
|
Educational stickers and supplies
|
44111513-17-01
|
|
15.0000
|
$7.6900
|
$115.35
|
| Scissors Skills Resource Book, Grades PK - 1 |
| Line Item Description: Scissors Skills Resource Book, Grades PK - 1 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $115.35 |
|
|
|
4
|
Educational stickers and supplies
|
44111513-17-01
|
|
3.0000
|
$16.0900
|
$48.27
|
| Learning Resources Carlos The Pop & Count Cactus |
| Line Item Description: Learning Resources Carlos The Pop & Count Cactus |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $48.27 |
|
|
|
5
|
Educational stickers and supplies
|
44111513-17-01
|
|
3.0000
|
$19.9900
|
$59.97
|
| Learning Resources Sunshine Shape Sorter, Multicolored |
| Line Item Description: Learning Resources Sunshine Shape Sorter, Multicolored |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $59.97 |
|
|
|
6
|
Educational stickers and supplies
|
44111513-17-01
|
|
3.0000
|
$19.7900
|
$59.37
|
| Learning Resources Seymour the Counting Shapes Sea Turtle, Multicolored |
| Line Item Description: Learning Resources Seymour the Counting Shapes Sea Turtle, Multicolored |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $59.37 |
|
|
|
7
|
Educational stickers and supplies
|
44111513-17-01
|
|
3.0000
|
$18.4900
|
$55.47
|
| Learning Resources Hoot the Fine Motor Owl, Assorted Colors, 6 Pieces/Set |
| Line Item Description: Learning Resources Hoot the Fine Motor Owl, Assorted Colors, 6 Pieces/Set |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $55.47 |
|
|
|
8
|
Educational stickers and supplies
|
44111513-17-01
|
|
10.0000
|
$16.7900
|
$167.90
|
| Learning Resources Seaside Pounding Bench, Multicolored |
| Line Item Description: Learning Resources Seaside Pounding Bench, Multicolored |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $167.90 |
|
|
|
9
|
Educational stickers and supplies
|
44111513-17-01
|
|
3.0000
|
$20.3900
|
$61.17
|
| Learning Resources Max the Fine Motor Moose, Multicolor |
| Line Item Description: Learning Resources Max the Fine Motor Moose, Multicolor |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $61.17 |
|
|
|
10
|
Educational stickers and supplies
|
44111513-17-01
|
|
3.0000
|
$21.8900
|
$65.67
|
| Learning Resources Lock & Key Clubhouse, Multicolored |
| Line Item Description: Learning Resources Lock & Key Clubhouse, Multicolored |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $65.67 |
|
|
|
11
|
Educational stickers and supplies
|
44111513-17-01
|
|
10.0000
|
$16.6900
|
$166.90
|
| Learning Resources Spike the Fine Motor Hedgehog Fidget Friend |
| Line Item Description: Learning Resources Spike the Fine Motor Hedgehog Fidget Friend |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $166.90 |
|
|
|
12
|
Educational stickers and supplies
|
44111513-17-01
|
|
5.0000
|
$19.9900
|
$99.95
|
| Learning Resources Soothing Space Sensory Fidget Set, 2 Pieces |
| Line Item Description: Learning Resources Soothing Space Sensory Fidget Set, 2 Pieces |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $99.95 |
|
|
|
13
|
Educational stickers and supplies
|
44111513-17-01
|
|
3.0000
|
$16.7900
|
$50.37
|
| Learning Resources Skill Builders! Toddler Flash Card Flip-Books, 3 Books/Set |
| Line Item Description: Learning Resources Skill Builders! Toddler Flash Card Flip-Books, 3 Books/Set |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $50.37 |
|