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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Classroom and fine art paint and mediums and applicators and accessories
|
|
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1.0000
|
$14.2400
|
$14.24
|
| 72 colors acrylic paint pens, 36 pack dual tip acrylic paint pens markers |
| Line Item Description: 72 colors acrylic paint pens, 36 pack dual tip acrylic paint pens markers |
| 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: 64390228238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $14.24 |
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2
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Classroom and fine art paint and mediums and applicators and accessories
|
|
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1.0000
|
$14.9900
|
$14.99
|
| Gerrii 36 Pcs Wood unfinished Christmas tree crafts wooden ornaments |
| Line Item Description: Gerrii 36 Pcs Wood unfinished Christmas tree crafts wooden ornaments |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $14.99 |
|
|
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3
|
Classroom and fine art paint and mediums and applicators and accessories
|
|
|
1.0000
|
$5.9900
|
$5.99
|
| Mini wood craft stacks small wooden sticks bulk for DIY |
| Line Item Description: Mini wood craft stacks small wooden sticks bulk for DIY |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $5.99 |
|
|
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4
|
Classroom and fine art paint and mediums and applicators and accessories
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|
|
1.0000
|
$9.9900
|
$9.99
|
| Bucherry 48 Pcs gingerbread man 3d |
| Line Item Description: Bucherry 48 Pcs gingerbread man 3d |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $9.99 |
|
|
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5
|
Classroom and fine art paint and mediums and applicators and accessories
|
|
|
1.0000
|
$20.9900
|
$20.99
|
| Cholemy 50 pack Christmas Gingerbread House Box |
| Line Item Description: Cholemy 50 pack Christmas Gingerbread House Box |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $20.99 |
|
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6
|
Classroom and fine art paint and mediums and applicators and accessories
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|
|
1.0000
|
$30.9900
|
$30.99
|
| Cotopher 30 pack Christmas Gingerbread house |
| Line Item Description: Cotopher 30 pack Christmas Gingerbread house |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $30.99 |
|
|
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7
|
Classroom and fine art paint and mediums and applicators and accessories
|
|
|
2.0000
|
$12.9800
|
$25.96
|
| 28 Metallic Colors Duval Tip Acrylic Paint Markers |
| Line Item Description: 28 Metallic Colors Duval Tip Acrylic Paint Markers |
| 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: 64390228238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $25.96 |
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|
8
|
Classroom and fine art paint and mediums and applicators and accessories
|
|
|
1.0000
|
$24.9900
|
$24.99
|
| Shuttle Art Fabric Paint Set 45 colors |
| Line Item Description: Shuttle Art Fabric Paint Set 45 colors |
| 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: 64390228238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $24.99 |
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9
|
Educational stickers and supplies
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|
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1.0000
|
$8.6800
|
$8.68
|
| Decyool 120 pcs Multicolor Mini Christmas Candy Cane Ornaments |
| Line Item Description: Decyool 120 pcs Multicolor Mini Christmas Candy Cane Ornaments |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $8.68 |
|
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10
|
Classroom and fine art paint and mediums and applicators and accessories
|
|
|
1.0000
|
$9.9900
|
$9.99
|
| Giegxin 60 pcs Christmas Candy Cane Craft |
| Line Item Description: Giegxin 60 pcs Christmas Candy Cane Craft |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $9.99 |
|
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|
11
|
Educational stickers and supplies
|
|
|
2.0000
|
$6.9900
|
$13.98
|
| FOIMAS Tiny resin snowflake decor 48 pc white glitter |
| Line Item Description: FOIMAS Tiny resin snowflake decor 48 pc white glitter |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $13.98 |
|
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12
|
Classroom and fine art paint and mediums and applicators and accessories
|
|
|
1.0000
|
$7.8800
|
$7.88
|
| Handmade 100 pcs mixed flowers 18mm |
| Line Item Description: Handmade 100 pcs mixed flowers 18mm |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $7.88 |
|
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|
13
|
Beads or beading accessories
|
|
|
1.0000
|
$5.9900
|
$5.99
|
| 1000 macaron candy pony beads |
| Line Item Description: 1000 macaron candy pony beads |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $5.99 |
|
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|
14
|
Craft poms
|
|
|
1.0000
|
$4.1900
|
$4.19
|
| 100 pcs pipe cleaners craft supplies |
| Line Item Description: 100 pcs pipe cleaners craft supplies |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $4.19 |
|
|
|
15
|
Craft poms
|
|
|
1.0000
|
$9.9900
|
$9.99
|
| 100 pcs 1 inch mix colorful craft pom poms balls |
| Line Item Description: 100 pcs 1 inch mix colorful craft pom poms balls |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $9.99 |
|
|
|
16
|
Classroom and fine art paint and mediums and applicators and accessories
|
|
|
1.0000
|
$13.9800
|
$13.98
|
| 28 pastel color dual tip acrylic paint markers |
| Line Item Description: 28 pastel color dual tip acrylic paint markers |
| 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: 64390228238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $13.98 |
|
|
|
17
|
Classroom and fine art paint and mediums and applicators and accessories
|
|
|
1.0000
|
$18.9900
|
$18.99
|
| Aleene's clear gel tacky glue |
| Line Item Description: Aleene's clear gel tacky glue |
| 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: 64390228238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $18.99 |
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18
|
Classroom and fine art paint and mediums and applicators and accessories
|
|
|
3.0000
|
$16.3900
|
$49.17
|
| Ohuhu Glitter Markers Pens 12 pk |
| Line Item Description: Ohuhu Glitter Markers Pens 12 pk |
| 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: 64390228238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $49.17 |
|
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19
|
Educational stickers and supplies
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|
|
1.0000
|
$15.8900
|
$15.89
|
| JULBEAR Christmas Candy Cane Foam Stickers 300 pc |
| Line Item Description: JULBEAR Christmas Candy Cane Foam Stickers 300 pc |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $15.89 |
|
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20
|
Classroom and fine art paint and mediums and applicators and accessories
|
|
|
5.0000
|
$9.9900
|
$49.95
|
| Betem 24 colors dual tip acrylic paint pens markers |
| Line Item Description: Betem 24 colors dual tip acrylic paint pens markers |
| 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: 64390228238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $49.95 |
|
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21
|
Educational stickers and supplies
|
|
|
1.0000
|
$9.4700
|
$9.47
|
| 2774 pc Gem Stickers Jewels for Crafts |
| Line Item Description: 2774 pc Gem Stickers Jewels for Crafts |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $9.47 |
|
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|
22
|
Classroom and fine art paint and mediums and applicators and accessories
|
|
|
5.0000
|
$12.5600
|
$62.80
|
| Ooly Puffy Paint Neon Gel Pens Set of 6 |
| Line Item Description: Ooly Puffy Paint Neon Gel Pens Set of 6 |
| 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: 64390228238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-02-040000-00 |
| Split Amount: $62.80 |
|