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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Educational or vocational textbooks
|
|
|
20.0000
|
$1.3900
|
$27.80
|
| Nursery Rhymes Little Book |
| Line Item Description: Nursery Rhymes Little 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $27.80 |
|
|
|
2
|
Infant hygiene and personal care set
|
|
|
10.0000
|
$4.4000
|
$44.00
|
| Doll Teether |
| Line Item Description: Doll 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $44.00 |
|
|
|
3
|
Infant hygiene and personal care set
|
|
|
10.0000
|
$1.9900
|
$19.90
|
| Water Filled Teether |
| Line Item Description: Water Filled 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $19.90 |
|
|
|
4
|
Educational or vocational textbooks
|
|
|
4.0000
|
$24.0000
|
$96.00
|
| Set of 6 Assorted Cloth Books |
| Line Item Description: Set of 6 Assorted Cloth Books |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $96.00 |
|
|
|
5
|
Infant hygiene and personal care set
|
|
|
10.0000
|
$1.4000
|
$14.00
|
| Rubber Duck Bath Toy |
| Line Item Description: Rubber Duck Bath 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $14.00 |
|
|
|
6
|
Educational incentives
|
|
|
20.0000
|
$2.5000
|
$50.00
|
| Door Knob Covers |
| Line Item Description: Door Knob Covers |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $50.00 |
|
|
|
7
|
Infant hygiene and personal care set
|
|
|
10.0000
|
$1.4000
|
$14.00
|
| Toothbrush Sand Timer |
| Line Item Description: Toothbrush Sand Timer |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $14.00 |
|
|
|
8
|
Infant hygiene and personal care set
|
|
|
25.0000
|
$0.6400
|
$16.00
|
| Infant Toothbrush |
| Line Item Description: Infant Toothbrush |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $16.00 |
|
|
|
9
|
Infant hygiene and personal care set
|
|
|
25.0000
|
$0.8800
|
$22.00
|
| Ladybug Children's Toothbrush |
| Line Item Description: Ladybug Children's Toothbrush |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $22.00 |
|
|
|
10
|
Infant hygiene and personal care set
|
|
|
20.0000
|
$4.0000
|
$80.00
|
| Silicone Bunny Feeder/Pacifier |
| Line Item Description: Silicone Bunny Feeder/Pacifier |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $80.00 |
|
|
|
11
|
Infant hygiene and personal care set
|
|
|
8.0000
|
$12.9900
|
$103.92
|
| Soothies Gel Pads |
| Line Item Description: Soothies Gel Pads |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $103.92 |
|
|
|
12
|
Infant hygiene and personal care set
|
|
|
10.0000
|
$8.2500
|
$82.50
|
| Lansinoh Breastmilk Storage Bags |
| Line Item Description: Lansinoh Breastmilk Storage Bags |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $82.50 |
|
|
|
13
|
Infant hygiene and personal care set
|
|
|
100.0000
|
$0.5000
|
$50.00
|
| Breastfeeding Sample Pack |
| Line Item Description: Breastfeeding Sample 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $50.00 |
|
|
|
14
|
Educational incentives
|
|
|
10.0000
|
$29.9500
|
$299.50
|
| Boppy Tummy Time |
| Line Item Description: Boppy Tummy Time |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $299.50 |
|
|
|
15
|
Infant hygiene and personal care set
|
|
|
25.0000
|
$3.9900
|
$99.75
|
| HPA Lanolin Minis |
| Line Item Description: HPA Lanolin Minis |
| 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: 64365224231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $99.75 |
|
|
|
16
|
Freight fee
|
|
|
1.0000
|
$71.3600
|
$71.36
|
| Shipping/Freight |
| Line Item Description: Shipping/Freight |
| 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: 64365224231 - |
| Object Code and Description: 210001 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $71.36 |
|