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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Vocational teaching aids and materials
|
|
|
2.0000
|
$7.9900
|
$15.98
|
| rooting powder |
| Line Item Description: rooting powder |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $15.98 |
|
|
|
2
|
Vocational teaching aids and materials
|
|
|
1.0000
|
$19.9900
|
$19.99
|
| sewer sludge |
| Line Item Description: sewer sludge |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $19.99 |
|
|
|
3
|
Vocational teaching aids and materials
|
|
|
1.0000
|
$39.9900
|
$39.99
|
| perlite |
| Line Item Description: perlite |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $39.99 |
|
|
|
4
|
Vocational teaching aids and materials
|
|
|
1.0000
|
$39.9900
|
$39.99
|
| orchard bark |
| Line Item Description: orchard bark |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $39.99 |
|
|
|
5
|
Vocational teaching aids and materials
|
|
|
2.0000
|
$279.9900
|
$559.98
|
| argentine bahia seed |
| Line Item Description: argentine bahia seed |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $559.98 |
|
|
|
6
|
Vocational teaching aids and materials
|
|
|
1.0000
|
$29.9900
|
$29.99
|
| canadian peat moss |
| Line Item Description: canadian peat moss |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $29.99 |
|
|
|
7
|
Vocational teaching aids and materials
|
|
|
4.0000
|
$9.9900
|
$39.96
|
| watering cans |
| Line Item Description: watering cans |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $39.96 |
|
|
|
8
|
Vocational teaching aids and materials
|
|
|
5.0000
|
$5.9900
|
$29.95
|
| hanging pot |
| Line Item Description: hanging pot |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $29.95 |
|
|
|
9
|
Vocational teaching aids and materials
|
|
|
100.0000
|
$0.6000
|
$60.00
|
| nursery pot |
| Line Item Description: nursery pot |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $60.00 |
|
|
|
10
|
Vocational teaching aids and materials
|
|
|
10.0000
|
$1.1900
|
$11.90
|
| nursery pot |
| Line Item Description: nursery pot |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $11.90 |
|
|
|
11
|
Vocational teaching aids and materials
|
|
|
5.0000
|
$6.9900
|
$34.95
|
| nursery pot |
| Line Item Description: nursery pot |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $34.95 |
|
|
|
12
|
Vocational teaching aids and materials
|
|
|
5.0000
|
$19.9900
|
$99.95
|
| blue point juniper |
| Line Item Description: blue point juniper |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $99.95 |
|
|
|
13
|
Vocational teaching aids and materials
|
|
|
5.0000
|
$19.9900
|
$99.95
|
| parsoni juniper |
| Line Item Description: parsoni juniper |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $99.95 |
|
|
|
14
|
Vocational teaching aids and materials
|
|
|
5.0000
|
$19.9900
|
$99.95
|
| dwarf youpon holly |
| Line Item Description: dwarf youpon holly |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $99.95 |
|
|
|
15
|
Vocational teaching aids and materials
|
|
|
5.0000
|
$19.9900
|
$99.95
|
| loropetalum |
| Line Item Description: loropetalum |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $99.95 |
|
|
|
16
|
Vocational teaching aids and materials
|
|
|
5.0000
|
$19.9900
|
$99.95
|
| yew podo carpus |
| Line Item Description: yew podo carpus |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $99.95 |
|
|
|
17
|
Vocational teaching aids and materials
|
|
|
5.0000
|
$19.9900
|
$99.95
|
| japanese boxwood |
| Line Item Description: japanese boxwood |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $99.95 |
|
|
|
18
|
Vocational teaching aids and materials
|
|
|
5.0000
|
$9.9900
|
$49.95
|
| texas sage |
| Line Item Description: texas sage |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $49.95 |
|
|
|
19
|
Vocational teaching aids and materials
|
|
|
5.0000
|
$19.9900
|
$99.95
|
| red sister cordyline |
| Line Item Description: red sister cordyline |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $99.95 |
|
|
|
20
|
Vocational teaching aids and materials
|
|
|
5.0000
|
$19.9900
|
$99.95
|
| croton |
| Line Item Description: croton |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $99.95 |
|
|
|
21
|
Vocational teaching aids and materials
|
|
|
5.0000
|
$19.9900
|
$99.95
|
| fiesta special hibiscus |
| Line Item Description: fiesta special hibiscus |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $99.95 |
|
|
|
22
|
Vocational teaching aids and materials
|
|
|
5.0000
|
$19.9900
|
$99.95
|
| viburnum Ms. shillens delight |
| Line Item Description: viburnum Ms. shillens delight |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $99.95 |
|
|
|
23
|
Vocational teaching aids and materials
|
|
|
5.0000
|
$19.9900
|
$99.95
|
| ixora maui red |
| Line Item Description: ixora maui 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $99.95 |
|
|
|
24
|
Vocational teaching aids and materials
|
|
|
5.0000
|
$19.9900
|
$99.95
|
| cranberry hibiscus |
| Line Item Description: cranberry hibiscus |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $99.95 |
|
|
|
25
|
Vocational teaching aids and materials
|
|
|
5.0000
|
$19.9900
|
$99.95
|
| firefly fire bush |
| Line Item Description: firefly fire bush |
| 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: 70022700410 - |
| Object Code and Description: 341039 - |
| Account Code: 70-20-2-261027-70450200-00-040000-00 |
| Split Amount: $99.95 |
|