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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Baby and toddler furniture and accessories
|
|
|
3000.0000
|
$1.0000
|
$3,000.00
|
| Pack & Plays Car seats Table & chair sets Baby carriers Play yards Baby Gates Toddler beds Toddler mattresses Floor mats Exersaucers Strollers Diaper rash cream Potty seats Boppy pillows Bath tubs Tum... |
| Line Item Description: Pack & Plays Car seats Table & chair sets Baby carriers Play yards Baby Gates Toddler beds Toddler mattresses Floor mats Exersaucers Strollers Diaper rash cream Potty seats Boppy pillows Bath tubs Tummy time toys Bottles Sippy cups Push toys Diaper bags sleep sacks Baby lotion Bean bag chair Infant rattles diapers high chairs |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $3,000.00 |
|
|
|
2
|
Educational stickers and supplies
|
|
|
1500.0000
|
$1.0000
|
$1,500.00
|
| Arts and crafts, all building and creating sets, crayons, markers, Craft kits for various holidays Bubbles, Temporary tattoos Play Doh Pinwheels, colored paper |
| Line Item Description: Arts and crafts, all building and creating sets, crayons, markers, Craft kits for various holidays Bubbles, Temporary tattoos Play Doh Pinwheels, colored paper |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $1,500.00 |
|
|
|
3
|
Educational incentives
|
|
|
1949.0000
|
$1.0000
|
$1,949.00
|
| Inspirational bracelets, Graditude journals, Memory books Body wash Shower steamers Loofahs Burt's Bees Milestone cards Picture frames Sheet face masks Sheet hand masks Men's travel kits |
| Line Item Description: Inspirational bracelets, Graditude journals, Memory books Body wash Shower steamers Loofahs Burt's Bees Milestone cards Picture frames Sheet face masks Sheet hand masks Men's travel kits |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $1,949.00 |
|
|
|
4
|
Toys
|
|
|
1851.0000
|
$1.0000
|
$1,851.00
|
| Motor Skill Toys Sensory Toys Sorting Toys Fine Motor Skill Toys Legos Math/Counting Toys Alphabet/Letter Toys Puzzles Imagination Toys Games Magnetic Toys Stacking Toys Teething Toys Rattle Toys Musi... |
| Line Item Description: Motor Skill Toys Sensory Toys Sorting Toys Fine Motor Skill Toys Legos Math/Counting Toys Alphabet/Letter Toys Puzzles Imagination Toys Games Magnetic Toys Stacking Toys Teething Toys Rattle Toys Music/Instrument Emotions Puppets Dolls Blocks Links Bath Tub Toys |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $1,851.00 |
|
|
|
5
|
Picture or drawing or coloring books for children
|
|
|
999.0000
|
$1.0000
|
$999.00
|
| Board, Developmental, Behavioral Developmental Baby Basics Potty Training Alphabet Feel and Touch Social/Emotional Spanish/Bi-lingual Bath Books Animal Books Daddy Books Mommy Books Self Awareness Boo... |
| Line Item Description: Board, Developmental, Behavioral Developmental Baby Basics Potty Training Alphabet Feel and Touch Social/Emotional Spanish/Bi-lingual Bath Books Animal Books Daddy Books Mommy Books Self Awareness Books Seasonal Books Weather Books Healthy Habit Books Transportation Books Motor Skill Books Coloring books |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $999.00 |
|
|
|
6
|
Freight fee
|
|
|
200.0000
|
$1.0000
|
$200.00
|
| Shipping |
| Line Item Description: Shipping |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 210001 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $200.00 |
|
|
|
7
|
Safety control devices
|
|
|
1000.0000
|
$1.0000
|
$1,000.00
|
| Cabinet Locks Door Locks Window Locks Light Bulb Security Camera Door Chains Door Lever Locks Toilet Locks Fire Blankets Corner Protectors Corner Cushions Cord Windups Sticky Round Velcoro Dots Parent... |
| Line Item Description: Cabinet Locks Door Locks Window Locks Light Bulb Security Camera Door Chains Door Lever Locks Toilet Locks Fire Blankets Corner Protectors Corner Cushions Cord Windups Sticky Round Velcoro Dots Parent Grip Door Knob Covers Bath Tub Themometer Furniture & TV Straps Window and Door Alarms Medication Lock Box Outlet Covers Outlet Plugs Window & Sliding Glass Door Locks Rat Traps Medication Drug Deactivation Systems Medication Reminders Door Handle Covers |
| Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $1,000.00 |
|