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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Examination booklets or forms
|
|
|
300.0000
|
$0.3000
|
$90.00
|
| E/S Latch checklist pamphlet |
| Line Item Description: E/S Latch checklist pamphlet |
| 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: 64360521211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $90.00 |
|
|
|
2
|
Examination booklets or forms
|
|
|
300.0000
|
$0.3000
|
$90.00
|
| Hand Express Bilingual pamphlet |
| Line Item Description: Hand Express Bilingual pamphlet |
| 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: 64360521211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $90.00 |
|
|
|
3
|
Examination booklets or forms
|
|
|
200.0000
|
$0.3000
|
$60.00
|
| Increasing Milk Supply gold cover |
| Line Item Description: Increasing Milk Supply gold cover |
| 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: 64360521211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $60.00 |
|
|
|
4
|
Examination booklets or forms
|
|
|
100.0000
|
$0.3000
|
$30.00
|
| Spanish Increasing Milk Supply, gold cover |
| Line Item Description: Spanish Increasing Milk Supply, gold cover |
| 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: 64360521211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $30.00 |
|
|
|
5
|
Examination booklets or forms
|
|
|
6.0000
|
$10.0000
|
$60.00
|
| E/S Is Baby Getting Enough tear pad |
| Line Item Description: E/S Is Baby Getting Enough tear pad |
| 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: 64360521211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $60.00 |
|
|
|
6
|
Examination booklets or forms
|
|
|
6.0000
|
$10.0000
|
$60.00
|
| E/S Dads Can Help in So Many Ways tear pad |
| Line Item Description: E/S Dads Can Help in So Many Ways tear pad |
| 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: 64360521211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $60.00 |
|
|
|
7
|
Examination booklets or forms
|
|
|
3.0000
|
$10.0000
|
$30.00
|
| Skin to Skin flier Parent pack |
| Line Item Description: Skin to Skin flier Parent pack |
| 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: 64360521211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $30.00 |
|
|
|
8
|
Examination booklets or forms
|
|
|
200.0000
|
$0.8000
|
$160.00
|
| Ahhh! - Ouch! Bookmark |
| Line Item Description: Ahhh! - Ouch! Bookmark |
| 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: 64360521211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $160.00 |
|
|
|
9
|
Examination booklets or forms
|
|
|
100.0000
|
$0.8000
|
$80.00
|
| Spanish Ahhh! - Ouch! Bookmark |
| Line Item Description: Spanish Ahhh! - Ouch! Bookmark |
| 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: 64360521211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $80.00 |
|
|
|
10
|
Freight fee
|
|
|
1.0000
|
$69.0000
|
$69.00
|
| Shipping |
| Line Item Description: Shipping |
| 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: 64360521211 - |
| Object Code and Description: 210001 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $69.00 |
|
|
|
11
|
Examination booklets or forms
|
|
|
3.0000
|
$10.0000
|
$30.00
|
| Spanish Skin to Skin flier Parent pack |
| Line Item Description: Spanish Skin to Skin flier Parent pack |
| 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: 64360521211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $30.00 |
|