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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Teacher resource materials
|
|
|
1.0000
|
$12.4900
|
$12.49
|
| Plastic Round Book Binding Discs Orange |
| Line Item Description: Plastic Round Book Binding Discs Orange |
| 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: 64376759238 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-67-040000-00 |
| Split Amount: $12.49 |
|
|
|
2
|
Teacher resource materials
|
|
|
1.0000
|
$16.8900
|
$16.89
|
| ITSYHPRO 100pcs Expansion Discs Green Heart |
| Line Item Description: ITSYHPRO 100pcs Expansion Discs Green Heart |
| 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: 64376759238 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-67-040000-00 |
| Split Amount: $16.89 |
|
|
|
3
|
Teacher resource materials
|
|
|
1.0000
|
$8.8900
|
$8.89
|
| PATIKIL 35mm 1-1/2 Light Blue Plastic Book Binding Discs |
| Line Item Description: PATIKIL 35mm 1-1/2 Light Blue Plastic Book Binding Discs |
| 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: 64376759238 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-67-040000-00 |
| Split Amount: $8.89 |
|
|
|
4
|
Teacher resource materials
|
|
|
1.0000
|
$13.9900
|
$13.99
|
| ITSYHPRO 11pcs 1 Metal Discbound Discs Purple |
| Line Item Description: ITSYHPRO 11pcs 1 Metal Discbound Discs Purple |
| 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: 64376759238 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-67-040000-00 |
| Split Amount: $13.99 |
|
|
|
5
|
Teacher resource materials
|
|
|
1.0000
|
$18.3800
|
$18.38
|
| TUL Discbound Notebook Translucent Blue |
| Line Item Description: TUL Discbound Notebook Translucent Blue |
| 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: 64376759238 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-67-040000-00 |
| Split Amount: $18.38 |
|
|
|
6
|
Teacher resource materials
|
|
|
1.0000
|
$13.5900
|
$13.59
|
| ITSYHPRO 11pcs 1 Metal Discbound Discs Blue |
| Line Item Description: ITSYHPRO 11pcs 1 Metal Discbound Discs Blue |
| 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: 64376759238 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-67-040000-00 |
| Split Amount: $13.59 |
|
|
|
7
|
Teacher resource materials
|
|
|
2.0000
|
$9.9900
|
$19.98
|
| 2 Pcs Inflatable Beach Balls |
| Line Item Description: 2 Pcs Inflatable Beach Balls |
| 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: 64376759238 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-67-040000-00 |
| Split Amount: $19.98 |
|
|
|
8
|
Teacher resource materials
|
|
|
1.0000
|
$29.2100
|
$29.21
|
| Red And Green Bucket Assortment |
| Line Item Description: Red And Green Bucket Assortment |
| 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: 64376759238 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-67-040000-00 |
| Split Amount: $29.21 |
|
|
|
9
|
Teacher resource materials
|
|
|
1.0000
|
$13.9900
|
$13.99
|
| ITSYHPRO Metal Expansion Discs Gray |
| Line Item Description: ITSYHPRO Metal Expansion Discs Gray |
| 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: 64376759238 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-67-040000-00 |
| Split Amount: $13.99 |
|
|
|
10
|
Teacher resource materials
|
|
|
1.0000
|
$39.9500
|
$39.95
|
| Eleven Discs 11/2 inch Aluminum Discs |
| Line Item Description: Eleven Discs 11/2 inch Aluminum Discs |
| 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: 64376759238 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-67-040000-00 |
| Split Amount: $39.95 |
|