| More |
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
|
|
6.0000
|
$15.4800
|
$92.88
|
| 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: $92.88 |
|
|
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2
|
Water treatment
|
42150000-20-MMCAP-ACS
|
|
1.0000
|
$91.3800
|
$91.38
|
| Liquid Ultra Waterline Shock Treatment 10/Box |
| Line Item Description: Liquid Ultra Waterline Shock Treatment 10/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: $91.38 |
|
|
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3
|
Liquid adhesives for bandages or dressings
|
42150000-20-MMCAP-ACS
|
|
2.0000
|
$95.1500
|
$190.30
|
| Natural Elegance Universal Adhesive Light / Dual / Self Cure 5 mL Bottle Each |
| Line Item Description: Natural Elegance Universal Adhesive Light / Dual / Self Cure 5 mL Bottle 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: $190.30 |
|
|
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4
|
Medical air syringes
|
42150000-20-MMCAP-ACS
|
|
3.0000
|
$18.5000
|
$55.50
|
| 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: $55.50 |
|
|
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5
|
Medical air syringe ear tips
|
42150000-20-MMCAP-ACS
|
|
2.0000
|
$17.7400
|
$35.48
|
| HSI Prebent Dispensing Tips Black 19 Gauge Bulk Package 100/Package |
| Line Item Description: HSI Prebent Dispensing Tips Black 19 Gauge Bulk Package 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: $35.48 |
|
|
|
6
|
Masks or accessories
|
42150000-20-MMCAP-ACS
|
|
2.0000
|
$10.1900
|
$20.38
|
| 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: $20.38 |
|
|
|
7
|
Masks or accessories
|
42150000-20-MMCAP-ACS
|
|
3.0000
|
$10.1900
|
$30.57
|
| 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: $30.57 |
|
|
|
8
|
Dental floss
|
42150000-20-MMCAP-ACS
|
|
3.0000
|
$29.3000
|
$87.90
|
| 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: $87.90 |
|
|
|
9
|
Chair cover
|
42150000-20-MMCAP-ACS
|
|
3.0000
|
$32.4700
|
$97.41
|
| 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: $97.41 |
|
|
|
10
|
Dental saliva ejectors or oral suction devices
|
42150000-20-MMCAP-ACS
|
|
6.0000
|
$6.7900
|
$40.74
|
| 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: $40.74 |
|
|
|
11
|
Combination anesthetics and adjuncts
|
42150000-20-MMCAP-ACS
|
|
3.0000
|
$48.3300
|
$144.99
|
| HSI Anesthetic Cartridge Lidocaine HCl 2% Epinephrine 1:100,000 Red 1.7 mL 50/Box |
| Line Item Description: HSI Anesthetic Cartridge Lidocaine HCl 2% Epinephrine 1:100,000 Red 1.7 mL 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: $144.99 |
|
|
|
12
|
Syringes and accessories
|
42150000-20-MMCAP-ACS
|
|
3.0000
|
$43.0400
|
$129.12
|
| Beautifil Flow Plus X Composite Flowable A2 Multipurpose Syringe Refill Each |
| Line Item Description: Beautifil Flow Plus X Composite Flowable A2 Multipurpose Syringe Refill 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: $129.12 |
|
|
|
13
|
Medical air syringe ear tips
|
42150000-20-MMCAP-ACS
|
|
2.0000
|
$74.7600
|
$149.52
|
| Beautifil II Composite Universal A2 Tip Refill 20/Package |
| Line Item Description: Beautifil II Composite Universal A2 Tip 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: $149.52 |
|
|
|
14
|
Dental
|
42150000-20-MMCAP-ACS
|
|
3.0000
|
$20.0100
|
$60.03
|
| Non-Sterile Carbide Bur Operative Amalgam Prep Friction Grip 245 10/Package |
| Line Item Description: Non-Sterile Carbide Bur Operative Amalgam Prep Friction Grip 245 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: $60.03 |
|
|
|
15
|
Dental floss
|
42150000-20-MMCAP-ACS
|
|
2.0000
|
$30.8100
|
$61.62
|
| Acclean Waxed Floss 72/Box |
| Line Item Description: Acclean Waxed Floss 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: $61.62 |
|
|
|
16
|
Facial tissues
|
42150000-20-MMCAP-ACS
|
|
10.0000
|
$3.0100
|
$30.10
|
| 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: $30.10 |
|
|
|
17
|
Paper towels
|
42150000-20-MMCAP-ACS
|
|
1.0000
|
$27.9300
|
$27.93
|
| Henry Schein Tray Cover 8.5 in x 12.25 in Lavender Disposable Paper Ritter B For 1000/Case |
| Line Item Description: Henry Schein Tray Cover 8.5 in x 12.25 in Lavender Disposable Paper Ritter B For 1000/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: $27.93 |
|
|
|
18
|
Lab coats
|
42150000-20-MMCAP-ACS
|
|
1.0000
|
$29.4400
|
$29.44
|
| Criterion Protective Lab Coat 3X Large Ceil Blue Non Sterile Disposable 3 Pockets Snap Front Long Sleeves 10/Package |
| Line Item Description: Criterion Protective Lab Coat 3X Large Ceil Blue 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: $29.44 |
|
|
|
19
|
Paper 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 |
|
|
|
20
|
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 |
|
|
|
21
|
Dental
|
42150000-20-MMCAP-ACS
|
|
2.0000
|
$39.0600
|
$78.12
|
| 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: $78.12 |
|
|
|
22
|
Dental
|
42150000-20-MMCAP-ACS
|
|
3.0000
|
$39.0600
|
$117.18
|
| 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: $117.18 |
|
|
|
23
|
Toothpaste
|
42150000-20-MMCAP-ACS
|
|
3.0000
|
$28.1900
|
$84.57
|
| Crest Whitening Toothpaste 0.85 oz Minty Fresh Fluoride 72/Case |
| Line Item Description: Crest Whitening Toothpaste 0.85 oz Minty Fresh Fluoride 72/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: $84.57 |
|
|
|
24
|
Toothpaste
|
42150000-20-MMCAP-ACS
|
|
2.0000
|
$28.1900
|
$56.38
|
| Crest Kids Toothpaste Kids 0.85 oz Sparkle Fun Fluoride 72/Case |
| Line Item Description: Crest Kids Toothpaste Kids 0.85 oz Sparkle Fun Fluoride 72/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: $56.38 |
|
|
|
25
|
Medical gloves and accessories
|
42150000-20-MMCAP-ACS
|
|
10.0000
|
$11.7000
|
$117.00
|
| Criterion N300 Nitrile Exam Gloves Medium Black Non-Sterile 300/Box |
| Line Item Description: Criterion N300 Nitrile Exam Gloves Medium 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: $117.00 |
|