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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
|
|
|
5.0000
|
$9.9600
|
$49.80
|
| Stacking Ring |
| Line Item Description: Stacking Ring |
| 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: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $49.80 |
|
|
|
2
|
Educational stickers and supplies
|
|
|
15.0000
|
$7.1900
|
$107.85
|
| Corner Protectors |
| Line Item Description: Corner Protectors |
| 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: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $107.85 |
|
|
|
3
|
Educational stickers and supplies
|
|
|
10.0000
|
$15.9900
|
$159.90
|
| Cabinet Locks |
| Line Item Description: Cabinet Locks |
| 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: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $159.90 |
|
|
|
4
|
Educational stickers and supplies
|
|
|
11.0000
|
$8.9900
|
$98.89
|
| Black and White Infant Book |
| Line Item Description: Black and White Infant Book |
| 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: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $98.89 |
|
|
|
5
|
Educational stickers and supplies
|
|
|
5.0000
|
$17.9900
|
$89.95
|
| 4 pk Fire Blankets |
| Line Item Description: 4 pk Fire Blankets |
| 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: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $89.95 |
|
|
|
6
|
Educational stickers and supplies
|
|
|
9.0000
|
$6.9900
|
$62.91
|
| Sticky Round Velcro Dots |
| Line Item Description: Sticky Round Velcro Dots |
| 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: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $62.91 |
|
|
|
7
|
Educational stickers and supplies
|
|
|
10.0000
|
$9.9900
|
$99.90
|
| Zeoddler Wooden Puzzle Dinosaur Matching Egg |
| Line Item Description: Zeoddler Wooden Puzzle Dinosaur Matching Egg |
| 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: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $99.90 |
|
|
|
8
|
Educational stickers and supplies
|
|
|
10.0000
|
$9.4900
|
$94.90
|
| Baby Sensory Teething Toy |
| Line Item Description: Baby Sensory Teething Toy |
| 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: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $94.90 |
|
|
|
9
|
Educational stickers and supplies
|
|
|
1.0000
|
$40.4900
|
$40.49
|
| Colorations Large Crayon Classpack |
| Line Item Description: Colorations Large Crayon Classpack |
| 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: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $40.49 |
|
|
|
10
|
Educational stickers and supplies
|
|
|
5.0000
|
$13.9900
|
$69.95
|
| Puzzle Wooden Shape Learning Puzzle 1,2,3,yr old |
| Line Item Description: Puzzle Wooden Shape Learning Puzzle 1,2,3,yr old |
| 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: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $69.95 |
|
|
|
11
|
Educational stickers and supplies
|
|
|
10.0000
|
$4.9900
|
$49.90
|
| Paretn Grip Door Knob Covers |
| Line Item Description: Paretn Grip Door Knob Covers |
| 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: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $49.90 |
|
|
|
12
|
Educational stickers and supplies
|
|
|
5.0000
|
$9.9900
|
$49.95
|
| Fisher Price Stacking Bucket Toy |
| Line Item Description: Fisher Price Stacking Bucket Toy |
| 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: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $49.95 |
|