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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Medicated applicators or absorbents or swabstick
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$14.1100
|
$28.22
|
| Cotton Tipped Applicator 3 in Wood Handle Non Sterile 1000/Bx |
| Line Item Description: Cotton Tipped Applicator 3 in Wood Handle Non Sterile 1000/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $28.22 |
|
|
|
2
|
Educational stickers and supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$10.9900
|
$54.95
|
| Stickers Cinderella Movie Assorted 100/Rl |
| Line Item Description: Stickers Cinderella Movie Assorted 100/Rl |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $54.95 |
|
|
|
3
|
Educational stickers and supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$10.9900
|
$54.95
|
| Stickers Hello Kitty 100/Rl |
| Line Item Description: Stickers Hello Kitty 100/Rl |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $54.95 |
|
|
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4
|
Educational stickers and supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$10.9900
|
$54.95
|
| Stickers Mickey Mouse Club Assorted 100/Rl |
| Line Item Description: Stickers Mickey Mouse Club Assorted 100/Rl |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $54.95 |
|
|
|
5
|
Educational stickers and supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$10.9900
|
$54.95
|
| Stickers Spiderman Patient Assorted 100/Rl |
| Line Item Description: Stickers Spiderman Patient Assorted 100/Rl |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $54.95 |
|
|
|
6
|
Domestic food storage containers
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$10.8000
|
$21.60
|
| Ziplock Bag 6x9 Clear 2mL 100/Bx |
| Line Item Description: Ziplock Bag 6x9 Clear 2mL 100/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $21.60 |
|
|
|
7
|
Dental materials
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$308.1300
|
$308.13
|
| GC Fuji II LC Glass Ionomer Capsule A1 Pedo Refill 48/Bx |
| Line Item Description: GC Fuji II LC Glass Ionomer Capsule A1 Pedo Refill 48/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $308.13 |
|
|
|
8
|
Cosmetic dentistry equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$59.1300
|
$59.13
|
| Super Etch 37% Phosphoric Acid Syringe Etching Gel Bulk Kit Ea |
| Line Item Description: Super Etch 37% Phosphoric Acid Syringe Etching Gel Bulk Kit Ea |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $59.13 |
|
|
|
9
|
Dental materials
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$379.1300
|
$379.13
|
| Vitrebond Plus Glass Ionomer Base / Liner Neutral Double Pack Ea |
| Line Item Description: Vitrebond Plus Glass Ionomer Base / Liner Neutral Double Pack Ea |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $379.13 |
|
|
|
10
|
Educational stickers and supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$11.5700
|
$57.85
|
| Stickers Cars Assorted 100/Rl |
| Line Item Description: Stickers Cars Assorted 100/Rl |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $57.85 |
|
|
|
11
|
Educational stickers and supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$10.9900
|
$54.95
|
| Stickers Spongebob 1 Assorted 100/Rl |
| Line Item Description: Stickers Spongebob 1 Assorted 100/Rl |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $54.95 |
|
|
|
12
|
Educational stickers and supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$10.9900
|
$54.95
|
| Stickers Disney Lilo & Stitch 100/Rl |
| Line Item Description: Stickers Disney Lilo & Stitch 100/Rl |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $54.95 |
|
|
|
13
|
Educational stickers and supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$10.9900
|
$54.95
|
| Stickers Pooh & Friends Assorted 100/Rl |
| Line Item Description: Stickers Pooh & Friends Assorted 100/Rl |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $54.95 |
|
|
|
14
|
Educational stickers and supplies
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$326.3800
|
$326.38
|
| Stickers Licensed 2.5 in Assorted 5000/Pk |
| Line Item Description: Stickers Licensed 2.5 in Assorted 5000/Pk |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $326.38 |
|
|
|
15
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$5.2300
|
$26.15
|
| REACH Floss Waxed 200 Yards Mint Ea |
| Line Item Description: REACH Floss Waxed 200 Yards Mint Ea |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $26.15 |
|
|
|
16
|
Educational stickers and supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$10.9900
|
$54.95
|
| Stickers Spiderman Classic Assorted 100/Rl |
| Line Item Description: Stickers Spiderman Classic Assorted 100/Rl |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $54.95 |
|
|
|
17
|
Educational stickers and supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$10.9900
|
$54.95
|
| Stickers Disney Frozen Assorted 100/Rl |
| Line Item Description: Stickers Disney Frozen Assorted 100/Rl |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $54.95 |
|
|
|
18
|
Educational stickers and supplies
|
42150000-25-MMCAP-ACS
|
|
5.0000
|
$10.9900
|
$54.95
|
| Stickers Disney Palace Pets Assorted 100/Rl |
| Line Item Description: Stickers Disney Palace Pets Assorted 100/Rl |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $54.95 |
|
|
|
19
|
Sutures and related products
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$29.6700
|
$59.34
|
| HSB Suture 3-0 18 Chromic Gut Monofilament C-6 Undyed Beige 12/Bx |
| Line Item Description: HSB Suture 3-0 18 Chromic Gut Monofilament C-6 Undyed Beige 12/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $59.34 |
|
|
|
20
|
Medical gloves and accessories
|
42150000-25-MMCAP-ACS
|
|
3.0000
|
$5.2800
|
$15.84
|
| Criterion Extra Grip Latex Exam Gloves Large White Non-Sterile 100/Bx |
| Line Item Description: Criterion Extra Grip Latex Exam Gloves Large White Non-Sterile 100/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $15.84 |
|
|
|
21
|
Dental and subspecialty instrument and device accessories
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$91.5500
|
$91.55
|
| Cook Waite Marcaine Bupivacaine 0.5% Epinephrine 1:200,000 1.8 mL 50/Bx |
| Line Item Description: Cook Waite Marcaine Bupivacaine 0.5% Epinephrine 1:200,000 1.8 mL 50/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $91.55 |
|
|
|
22
|
Lab coats
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$32.3900
|
$32.39
|
| Criterion Protective Lab Coat SMS Large Ceil Blue 10/Pk |
| Line Item Description: Criterion Protective Lab Coat SMS Large Ceil Blue 10/Pk |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $32.39 |
|
|
|
23
|
Medical gloves and accessories
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$11.7000
|
$11.70
|
| Criterion N300 Nitrile Exam Gloves Large Ice Blue Non-Sterile 300/Bx |
| Line Item Description: Criterion N300 Nitrile Exam Gloves Large Ice Blue Non-Sterile 300/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361136240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-11-040000-00 |
| Split Amount: $11.70 |
|