| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Childrens blocks and building systems
|
|
|
5.0000
|
$9.9700
|
$49.85
|
| Fisher Price Stacking toy baby first block set |
| Line Item Description: Fisher Price Stacking toy baby first block set |
| 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: 64390222227 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $49.85 |
|
|
|
2
|
Childrens blocks and building systems
|
|
|
10.0000
|
$9.9600
|
$99.60
|
| Sassy Stack of circles ring toy |
| Line Item Description: Sassy Stack of circles ring 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: 64390222227 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $99.60 |
|
|
|
3
|
Childrens blocks and building systems
|
|
|
5.0000
|
$9.9900
|
$49.95
|
| multi-sensory shape toddler toy |
| Line Item Description: multi-sensory shape toddler 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: 64390222227 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $49.95 |
|
|
|
4
|
Toys
|
|
|
15.0000
|
$7.9900
|
$119.85
|
| Wooden Puzzle Chunky Farm Puzzle |
| Line Item Description: Wooden Puzzle Chunky Farm Puzzle |
| 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: 64390222227 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $119.85 |
|
|
|
5
|
Toys
|
|
|
5.0000
|
$39.9800
|
$199.90
|
| Tummy Time Sensory Mat |
| Line Item Description: Tummy Time Sensory Mat |
| 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: 64390222227 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $199.90 |
|
|
|
6
|
Bouncer seats or jumpers
|
|
|
5.0000
|
$89.9900
|
$449.95
|
| Bright Starts Activity Center |
| Line Item Description: Bright Starts Activity Center |
| 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: 64390222227 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $449.95 |
|
|
|
7
|
Educational or vocational textbooks
|
|
|
10.0000
|
$4.2900
|
$42.90
|
| Baby Einstein Teether Book |
| Line Item Description: Baby Einstein Teether 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: 64390222227 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $42.90 |
|
|
|
8
|
Educational or vocational textbooks
|
|
|
10.0000
|
$12.0700
|
$120.70
|
| Melissa Doug Activity Book |
| Line Item Description: Melissa Doug Activity 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: 64390222227 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $120.70 |
|
|
|
9
|
Toys
|
|
|
10.0000
|
$17.9900
|
$179.90
|
| Tummy Time Baby Mirror |
| Line Item Description: Tummy Time Baby Mirror |
| 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: 64390222227 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $179.90 |
|
|
|
10
|
Toys
|
|
|
10.0000
|
$4.7300
|
$47.30
|
| Baby Einstein Rattle/Teether |
| Line Item Description: Baby Einstein Rattle/Teether |
| 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: 64390222227 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $47.30 |
|