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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Cleaning rags and cloths and wipes
|
42150000-20-MMCAP-ACS
|
|
12.0000
|
$15.4800
|
$185.76
|
| CaviWipes1 Surface Disinfectant Large 6 in x 6.75 in Canister 160/Can |
| Line Item Description: CaviWipes1 Surface Disinfectant Large 6 in x 6.75 in Canister 160/Can |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $185.76 |
|
|
|
2
|
Dental laboratory and sterilization equipment and supplies
|
42150000-20-MMCAP-ACS
|
|
12.0000
|
$11.5500
|
$138.60
|
| HSI Sterilization Pouch 2.75 in x 9 in Blue / White Not Made From Natural Rubber Latex 200/Box |
| Line Item Description: HSI Sterilization Pouch 2.75 in x 9 in Blue / White Not Made From Natural Rubber Latex 200/Box |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $138.60 |
|
|
|
3
|
Hospital towels
|
42150000-20-MMCAP-ACS
|
|
1.0000
|
$33.2200
|
$33.22
|
| Dri-Gard Patient Towel 2 Ply Tissue / Poly 13 in x 19 in Disposable 500/Case |
| Line Item Description: Dri-Gard Patient Towel 2 Ply Tissue / Poly 13 in x 19 in Disposable 500/Case |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $33.22 |
|
|
|
4
|
Denture cleaning tablets
|
42150000-20-MMCAP-ACS
|
|
1.0000
|
$46.8200
|
$46.82
|
| MaxiZyme Tablets Cleaner 64/Box |
| Line Item Description: MaxiZyme Tablets Cleaner 64/Box |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $46.82 |
|
|
|
5
|
Medical gloves and accessories
|
42150000-20-MMCAP-ACS
|
|
10.0000
|
$7.9200
|
$79.20
|
| Alasta Shimmer Nitrile Exam Gloves Small Pink Non-Sterile |
| Line Item Description: Alasta Shimmer Nitrile Exam Gloves Small Pink Non-Sterile |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $79.20 |
|
|
|
6
|
Medical gloves and accessories
|
42150000-20-MMCAP-ACS
|
|
5.0000
|
$11.7000
|
$58.50
|
| Criterion N300 Nitrile Exam Gloves Large Black Non-Sterile 300/Box |
| Line Item Description: Criterion N300 Nitrile Exam Gloves Large Black Non-Sterile 300/Box |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $58.50 |
|
|
|
7
|
Medical gloves and accessories
|
42150000-20-MMCAP-ACS
|
|
5.0000
|
$11.7000
|
$58.50
|
| Criterion N300 Nitrile Exam Gloves Medium Ice Blue Non-Sterile 300/Box |
| Line Item Description: Criterion N300 Nitrile Exam Gloves Medium Ice Blue Non-Sterile 300/Box |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $58.50 |
|
|
|
8
|
Medical gloves and accessories
|
42150000-20-MMCAP-ACS
|
|
5.0000
|
$11.7000
|
$58.50
|
| Criterion N300 Nitrile Exam Gloves Small Ice Blue Non-Sterile 300/Box |
| Line Item Description: Criterion N300 Nitrile Exam Gloves Small Ice Blue Non-Sterile 300/Box |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $58.50 |
|
|
|
9
|
Masks or accessories
|
42150000-20-MMCAP-ACS
|
|
4.0000
|
$10.1900
|
$40.76
|
| Criterion Mask ASTM Level 3 Pink Size Disposable Not Made From Natural Rubber Latex 50/Box |
| Line Item Description: Criterion Mask ASTM Level 3 Pink Size Disposable Not Made From Natural Rubber Latex 50/Box |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $40.76 |
|
|
|
10
|
Masks or accessories
|
42150000-20-MMCAP-ACS
|
|
4.0000
|
$10.1900
|
$40.76
|
| Criterion Mask ASTM Level 3 Black Size Disposable Not Made From Natural Rubber Latex 50/Box |
| Line Item Description: Criterion Mask ASTM Level 3 Black Size Disposable Not Made From Natural Rubber Latex 50/Box |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $40.76 |
|
|
|
11
|
Dental floss
|
42150000-20-MMCAP-ACS
|
|
2.0000
|
$29.3000
|
$58.60
|
| DenTek Fun Flosser Kids Bulk 3/Package Wild Fruit Assorted 144/Bag |
| Line Item Description: DenTek Fun Flosser Kids Bulk 3/Package Wild Fruit Assorted 144/Bag |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $58.60 |
|
|
|
12
|
Medical air syringes
|
42150000-20-MMCAP-ACS
|
|
4.0000
|
$18.5000
|
$74.00
|
| Acutips Air / Water Syringe Tip Assorted Disposable 250/Package |
| Line Item Description: Acutips Air / Water Syringe Tip Assorted Disposable 250/Package |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $74.00 |
|
|
|
13
|
Dental saliva ejectors or oral suction devices
|
42150000-20-MMCAP-ACS
|
|
4.0000
|
$6.7900
|
$27.16
|
| HSI Saliva Ejectors Clear / Blue Tip Disposable Not Made With Natural Rubber Latex 100/Package |
| Line Item Description: HSI Saliva Ejectors Clear / Blue Tip Disposable Not Made With Natural Rubber Latex 100/Package |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $27.16 |
|
|
|
14
|
Dental
|
42150000-20-MMCAP-ACS
|
|
2.0000
|
$39.0600
|
$78.12
|
| ScanX Phosphor Plate Barrier Envelope Size 0 Black 100/Box |
| Line Item Description: ScanX Phosphor Plate Barrier Envelope Size 0 Black 100/Box |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $78.12 |
|
|
|
15
|
Dental
|
42150000-20-MMCAP-ACS
|
|
4.0000
|
$39.0600
|
$156.24
|
| ScanX Phosphor Plate Barrier Envelope Size 1 Black 100/Box |
| Line Item Description: ScanX Phosphor Plate Barrier Envelope Size 1 Black 100/Box |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $156.24 |
|
|
|
16
|
Dental
|
42150000-20-MMCAP-ACS
|
|
3.0000
|
$67.2100
|
$201.63
|
| ScanX Phosphor Plate Barrier Envelope Size 2 Black 300/Box |
| Line Item Description: ScanX Phosphor Plate Barrier Envelope Size 2 Black 300/Box |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $201.63 |
|
|
|
17
|
Sterilization filter sleeves
|
42150000-20-MMCAP-ACS
|
|
4.0000
|
$32.4700
|
$129.88
|
| Henry Schein Dental Chair Barrier Sleeves 29 in x 80 in 125/Box |
| Line Item Description: Henry Schein Dental Chair Barrier Sleeves 29 in x 80 in 125/Box |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $129.88 |
|
|
|
18
|
Dental floss
|
42150000-20-MMCAP-ACS
|
|
3.0000
|
$22.2200
|
$66.66
|
| Acclean Floss Waxed 12 Yards Patient Size Unflavored 72/Box |
| Line Item Description: Acclean Floss Waxed 12 Yards Patient Size Unflavored 72/Box |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $66.66 |
|
|
|
19
|
Bags
|
42150000-20-MMCAP-ACS
|
|
2.0000
|
$49.5400
|
$99.08
|
| Paper Pharmacy Bag Thank You 5 in x 12 in x 2 in White 100/Package |
| Line Item Description: Paper Pharmacy Bag Thank You 5 in x 12 in x 2 in White 100/Package |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $99.08 |
|
|
|
20
|
Facial tissues
|
42150000-20-MMCAP-ACS
|
|
12.0000
|
$3.0100
|
$36.12
|
| GreenSmart Facial Tissue White 2 Ply Size Standard Cube Box 100/Box |
| Line Item Description: GreenSmart Facial Tissue White 2 Ply Size Standard Cube Box 100/Box |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $36.12 |
|
|
|
21
|
Coats and jackets
|
42150000-20-MMCAP-ACS
|
|
2.0000
|
$30.2000
|
$60.40
|
| Criterion Protective Jacket Small Purple Non Sterile Disposable 3 Pockets Snap Front Long Sleeves 10/Package |
| Line Item Description: Criterion Protective Jacket Small Purple Non Sterile Disposable 3 Pockets Snap Front Long Sleeves 10/Package |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $60.40 |
|
|
|
22
|
Coats and jackets
|
42150000-20-MMCAP-ACS
|
|
3.0000
|
$30.2000
|
$90.60
|
| Criterion Protective Jacket X-Large Black Non Sterile Disposable 3 Pockets Snap Front Long Sleeves 10/Package |
| Line Item Description: Criterion Protective Jacket X-Large Black Non Sterile Disposable 3 Pockets Snap Front Long Sleeves 10/Package |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $90.60 |
|
|
|
23
|
Dental floss
|
42150000-20-MMCAP-ACS
|
|
2.0000
|
$7.6900
|
$15.38
|
| Oral-B Glide Healthy Gums Waxed Floss 160 Meters Vial Dispenser Unflavored Each |
| Line Item Description: Oral-B Glide Healthy Gums Waxed Floss 160 Meters Vial Dispenser Unflavored Each |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $15.38 |
|
|
|
24
|
Toothpaste
|
42150000-20-MMCAP-ACS
|
|
4.0000
|
$7.3900
|
$29.56
|
| Benzo-Jel Topical Anesthetic Gel Grape 20% Benzocaine 1oz/Jar |
| Line Item Description: Benzo-Jel Topical Anesthetic Gel Grape 20% Benzocaine 1oz/Jar |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $29.56 |
|
|
|
25
|
Dental
|
42150000-20-MMCAP-ACS
|
|
3.0000
|
$91.3800
|
$274.14
|
| Omnichroma Composite Universal Universal Universal 0.2 Gm PLT Refill 20/Package |
| Line Item Description: Omnichroma Composite Universal Universal Universal 0.2 Gm PLT Refill 20/Package |
| 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: 64360549240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $274.14 |
|