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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
|
|
0.0000
|
$7.9900
|
$0.00
|
| Open the Joy Square Breathing Sticker Class Pack Stickers, 25/Pack |
| Line Item Description: Open the Joy Square Breathing Sticker Class Pack Stickers, 25/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: $0.00 |
|
|
|
2
|
Educational stickers and supplies
|
44111513-17-01
|
|
0.0000
|
$46.8900
|
$0.00
|
| Melissa & Doug Wooden Pizza Party Play Food Set, 36 Pieces |
| Line Item Description: Melissa & Doug Wooden Pizza Party Play Food Set, 36 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: $0.00 |
|
|
|
3
|
Educational stickers and supplies
|
44111513-17-01
|
|
0.0000
|
$31.1900
|
$0.00
|
| Melissa & Doug Wooden Make-a-Cake Mixer Set |
| Line Item Description: Melissa & Doug Wooden Make-a-Cake Mixer 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: $0.00 |
|
|
|
4
|
Educational stickers and supplies
|
44111513-17-01
|
|
1.0000
|
$12.3900
|
$12.39
|
| Learning Resources Trace Ace Scissor Skills Set Back to School Activities, Assorted Colors, 7 Pieces/Set |
| Line Item Description: Learning Resources Trace Ace Scissor Skills Set Back to School Activities, Assorted Colors, 7 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: $12.39 |
|
|
|
5
|
Educational stickers and supplies
|
44111513-17-01
|
|
0.0000
|
$16.4900
|
$0.00
|
| Miniland ECO Toy Watering Can, Turquoise |
| Line Item Description: Miniland ECO Toy Watering Can, Turquoise |
| 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: $0.00 |
|
|
|
6
|
Educational stickers and supplies
|
44111513-17-01
|
|
3.0000
|
$26.1900
|
$78.57
|
| MINILAND Feel to Learn: Stacking Cups, Multicolored, 6 Pieces/Set |
| Line Item Description: MINILAND Feel to Learn: Stacking Cups, Multicolored, 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: $78.57 |
|
|
|
7
|
Educational stickers and supplies
|
44111513-17-01
|
|
0.0000
|
$19.3900
|
$0.00
|
| Miniland Pre-Writing Basics Patterns, 4/Set |
| Line Item Description: Miniland Pre-Writing Basics Patterns, 4/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: $0.00 |
|