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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Educational or vocational textbooks
|
|
|
6.0000
|
$10.0000
|
$60.00
|
| Finger Food tear-off pad, 1 each pad of 50 |
| Line Item Description: Finger Food tear-off pad, 1 each pad of 50 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $60.00 |
|
|
|
2
|
Educational or vocational textbooks
|
|
|
6.0000
|
$10.0000
|
$60.00
|
| Spanish Finger Food tear-off pad, 1 each pad of 50 |
| Line Item Description: Spanish Finger Food tear-off pad, 1 each pad of 50 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $60.00 |
|
|
|
3
|
Educational or vocational textbooks
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| Introducing a Bottle tear-off pad, 1 each pad of 50 |
| Line Item Description: Introducing a Bottle tear-off pad, 1 each pad of 50 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $20.00 |
|
|
|
4
|
Educational or vocational textbooks
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| Spanish Introducing Bottlefeeding tear-off pad, 1 each pad of 50 |
| Line Item Description: Spanish Introducing Bottlefeeding tear-off pad, 1 each pad of 50 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $20.00 |
|
|
|
5
|
Educational or vocational textbooks
|
|
|
6.0000
|
$10.0000
|
$60.00
|
| Starting Solids Photo tear-pad, 1 each pad of 50 |
| Line Item Description: Starting Solids Photo tear-pad, 1 each pad of 50 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $60.00 |
|
|
|
6
|
Educational or vocational textbooks
|
|
|
6.0000
|
$10.0000
|
$60.00
|
| Spanish Starting Solids Photo tear-pad, 1 each pad of 50 |
| Line Item Description: Spanish Starting Solids Photo tear-pad, 1 each pad of 50 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $60.00 |
|
|
|
7
|
Educational or vocational textbooks
|
|
|
1.0000
|
$10.0000
|
$10.00
|
| 0-3 Month Amazing Baby flyer, Parent pack of 100 |
| Line Item Description: 0-3 Month Amazing Baby flyer, Parent pack of 100 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $10.00 |
|
|
|
8
|
Educational or vocational textbooks
|
|
|
1.0000
|
$10.0000
|
$10.00
|
| Spanish 0-3 Month Amazing Baby flyer, Parent pack of 100 |
| Line Item Description: Spanish 0-3 Month Amazing Baby flyer, Parent pack of 100 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $10.00 |
|
|
|
9
|
Educational or vocational textbooks
|
|
|
1.0000
|
$10.0000
|
$10.00
|
| 4-6 Month Amazing Bay flyer, Parent pack of 100 |
| Line Item Description: 4-6 Month Amazing Bay flyer, Parent pack of 100 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $10.00 |
|
|
|
10
|
Educational or vocational textbooks
|
|
|
1.0000
|
$10.0000
|
$10.00
|
| Spanish 4-6 Month Amazing Bay flyer, Parent pack of 100 |
| Line Item Description: Spanish 4-6 Month Amazing Bay flyer, Parent pack of 100 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $10.00 |
|
|
|
11
|
Educational or vocational textbooks
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| Spanish 3 Year Amazing Bay flyer, Parent Pack of 100 |
| Line Item Description: Spanish 3 Year Amazing Bay flyer, Parent Pack of 100 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $20.00 |
|
|
|
12
|
Educational or vocational textbooks
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| Spanish 19 Month to 2 Year Amazing Baby flyer, Parent pack of 100 |
| Line Item Description: Spanish 19 Month to 2 Year Amazing Baby flyer, Parent pack of 100 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $20.00 |
|
|
|
13
|
Educational or vocational textbooks
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| Spanish 1 Year to 18 Month Amazing Baby flyer, Parent Pack of 100 |
| Line Item Description: Spanish 1 Year to 18 Month Amazing Baby flyer, Parent Pack of 100 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $20.00 |
|
|
|
14
|
Educational or vocational textbooks
|
|
|
3.0000
|
$10.0000
|
$30.00
|
| 7-12 Month Amazing Baby flyer, Parent pack of 100 |
| Line Item Description: 7-12 Month Amazing Baby flyer, Parent pack of 100 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $30.00 |
|
|
|
15
|
Educational or vocational textbooks
|
|
|
75.0000
|
$0.3000
|
$22.50
|
| Hand Expression Bilingual pamphlet, 1 each |
| Line Item Description: Hand Expression Bilingual pamphlet, 1 each |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $22.50 |
|
|
|
16
|
Educational or vocational textbooks
|
|
|
75.0000
|
$0.3000
|
$22.50
|
| Increasing Milk Supply, gold cover, 1 each |
| Line Item Description: Increasing Milk Supply, gold cover, 1 each |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $22.50 |
|
|
|
17
|
Educational or vocational textbooks
|
|
|
75.0000
|
$0.3000
|
$22.50
|
| Spanish Increasing Milk Supply, gold cover, 1 each |
| Line Item Description: Spanish Increasing Milk Supply, gold cover, 1 each |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $22.50 |
|
|
|
18
|
Educational or vocational textbooks
|
|
|
5.0000
|
$10.0000
|
$50.00
|
| Preparing Formula tear pad, 1 each pad of 50 |
| Line Item Description: Preparing Formula tear pad, 1 each pad of 50 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $50.00 |
|
|
|
19
|
Educational or vocational textbooks
|
|
|
5.0000
|
$10.0000
|
$50.00
|
| Spanish Preparing Formula tear pad, 1 each pad of 50 |
| Line Item Description: Spanish Preparing Formula tear pad, 1 each pad of 50 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $50.00 |
|
|
|
20
|
Educational or vocational textbooks
|
|
|
6.0000
|
$85.0000
|
$510.00
|
| Medications and Mother's Milk Book 2025 Edition, 1 each |
| Line Item Description: Medications and Mother's Milk Book 2025 Edition, 1 each |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $510.00 |
|
|
|
21
|
Educational or vocational textbooks
|
|
|
6.0000
|
$10.0000
|
$60.00
|
| E/S Introducing Your Baby to the Cup Pad, 1 pad of 50 sheets |
| Line Item Description: E/S Introducing Your Baby to the Cup Pad, 1 pad of 50 sheets |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $60.00 |
|
|
|
22
|
Educational or vocational textbooks
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| 19 Months to 2 Year Amazing Baby flyer, Parent Pack of 100 |
| Line Item Description: 19 Months to 2 Year Amazing Baby flyer, Parent Pack of 100 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $20.00 |
|
|
|
23
|
Educational or vocational textbooks
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| Spanish 7-12 Month Amazing Baby flyer, Parent Pack of 100 |
| Line Item Description: Spanish 7-12 Month Amazing Baby flyer, Parent Pack of 100 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $20.00 |
|
|
|
24
|
Educational or vocational textbooks
|
|
|
2.0000
|
$10.0000
|
$20.00
|
| 3 Year Amazing Baby flyer, Parent pack of 100 |
| Line Item Description: 3 Year Amazing Baby flyer, Parent pack of 100 |
| 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: 64366670211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $20.00 |
|
|
|
25
|
Freight fee
|
|
|
1.0000
|
$84.5300
|
$84.53
|
| Shipping/Freight |
| Line Item Description: Shipping/Freight |
| 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: 64366670211 - |
| Object Code and Description: 210001 - |
| Account Code: 64-20-2-141001-64200700-66-040000-00 |
| Split Amount: $84.53 |
|