| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Protective socks or hosiery
|
|
|
6.0000
|
$12.9700
|
$77.82
|
| Dr. Scholl's Women's Diabetes and Circulatory Crew Socks, 6 Pack, White Actual Color: White Clothing Size: 4 10 |
| Line Item Description: Dr. Scholl's Women's Diabetes and Circulatory Crew Socks, 6 Pack, White Actual Color: White Clothing Size: 4 10 |
| 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: 67106211000 - |
| Object Code and Description: 310016 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $77.82 |
|
|
|
2
|
Active play equipment and accessories
|
|
|
1.0000
|
$39.8000
|
$39.80
|
| (10 pack) (10 pack) Big Joe Mega Swim Pool Noodle (Single Unit), Red, 48 inches long, 4 inches wide Shape: Mega Noodle Actual Color: Red |
| Line Item Description: (10 pack) (10 pack) Big Joe Mega Swim Pool Noodle (Single Unit), Red, 48 inches long, 4 inches wide Shape: Mega Noodle Actual Color: Red |
| 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: 67106211000 - |
| Object Code and Description: 341039 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $39.80 |
|
|
|
3
|
Protective socks or hosiery
|
|
|
6.0000
|
$12.9700
|
$77.82
|
| Dr. Scholl's Women's Diabetes and Circulatory Crew Socks 6 Pack Actual Color: Black Clothing Size: 4 10 |
| Line Item Description: Dr. Scholl's Women's Diabetes and Circulatory Crew Socks 6 Pack Actual Color: Black Clothing Size: 4 10 |
| 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: 67106211000 - |
| Object Code and Description: 310016 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $77.82 |
|
|
|
4
|
Active play equipment and accessories
|
|
|
1.0000
|
$69.9900
|
$69.99
|
| In The Swim 40-Pack, 2-Inch Diameter Standard Pool Noodles Soft Large Foam Noodles for Extra Buoyancy - Floating Training Device, Exercise Aid, Pool Toy - 50 Inches Long - 3 Assorted Colors 1056480 T... |
| Line Item Description: In The Swim 40-Pack, 2-Inch Diameter Standard Pool Noodles Soft Large Foam Noodles for Extra Buoyancy - Floating Training Device, Exercise Aid, Pool Toy - 50 Inches Long - 3 Assorted Colors 1056480 Total Count: 40 Actual Color: Yellow, Blue, an.. |
| 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: 67106211000 - |
| Object Code and Description: 341039 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $69.99 |
|
|
|
5
|
Domestic kitchen tools and utensils
|
|
|
10.0000
|
$15.9500
|
$159.50
|
| Coated Spoons - Weighted -Teaspoon |
| Line Item Description: Coated Spoons - Weighted -Teaspoon |
| 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: 67106211000 - |
| Object Code and Description: 350017 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $159.50 |
|
|
|
6
|
Games
|
|
|
2.0000
|
$32.9500
|
$65.90
|
| Squigz - Starter Set |
| Line Item Description: Squigz - Starter Set |
| 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: 67106211000 - |
| Object Code and Description: 341039 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $65.90 |
|
|
|
7
|
Freight fee
|
|
|
1.0000
|
$7.9900
|
$7.99
|
| Shipping |
| Line Item Description: Shipping |
| 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: 67106211000 - |
| Object Code and Description: 210001 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $7.99 |
|