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LINE ITEM NUMBER
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COMMODITY TYPE
|
STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
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1
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$6.2700
|
$18.81
|
| Post-it(R) Paper Super Sticky Notes, 360 Total Notes, Pack Of 8 Pads, 4 x 6, 100 Recycled, Wanderlust Pastels, 45 Sheets Per Pad |
| Line Item Description: Post-it(R) Paper Super Sticky Notes, 360 Total Notes, Pack Of 8 Pads, 4 x 6, 100 Recycled, Wanderlust Pastels, 45 Sheets Per Pad |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $18.81 |
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|
2
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$9.2700
|
$18.54
|
| Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Supernova Neons |
| Line Item Description: Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Supernova Neons |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $18.54 |
|
|
|
3
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$16.3000
|
$32.60
|
| Post-it(R) Super Sticky Pop Up Notes, 18 Pads, 90 Sheets, 3 in x 3 in, 2x Sticking Power, School Supplies amp; Office Products - R33018SSAUCP |
| Line Item Description: Post-it(R) Super Sticky Pop Up Notes, 18 Pads, 90 Sheets, 3 in x 3 in, 2x Sticking Power, School Supplies amp; Office Products - R33018SSAUCP |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $32.60 |
|
|
|
4
|
Moisteners
|
44111513-17-01
|
|
5.0000
|
$7.1700
|
$35.85
|
| Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4 |
| Line Item Description: Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $35.85 |
|
|
|
5
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$16.0900
|
$32.18
|
| Post-it(R) Pop Up Notes, 3 in x 3 in, 18 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Floral Fantasy Collection |
| Line Item Description: Post-it(R) Pop Up Notes, 3 in x 3 in, 18 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Floral Fantasy Collection |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $32.18 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.2200
|
$16.44
|
| Post-it(R) Super Sticky Notes, 6 Pads, 90 Sheets, 4 in x 4 in, 2x Sticking Power, School Supplies amp; Office Products - 6756SSMIA |
| Line Item Description: Post-it(R) Super Sticky Notes, 6 Pads, 90 Sheets, 4 in x 4 in, 2x Sticking Power, School Supplies amp; Office Products - 6756SSMIA |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $16.44 |
|
|
|
7
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$5.2800
|
$10.56
|
| Post-it(R) Super Sticky Notes, 6 Pads, 70 Sheets, 4 in x 4 in, 100 Recycled, 2x Sticking Power, School Supplies amp; Office Products - 675R6SST |
| Line Item Description: Post-it(R) Super Sticky Notes, 6 Pads, 70 Sheets, 4 in x 4 in, 100 Recycled, 2x Sticking Power, School Supplies amp; Office Products - 675R6SST |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $10.56 |
|
|
|
8
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$5.2800
|
$10.56
|
| Post-it(R) Super Sticky Recycled Notes, 6 Pads, 70 Sheets, 4 in x 4 in, 100 Recycled, School Supplies amp; Office Products - 675R6SSNRP |
| Line Item Description: Post-it(R) Super Sticky Recycled Notes, 6 Pads, 70 Sheets, 4 in x 4 in, 100 Recycled, School Supplies amp; Office Products - 675R6SSNRP |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $10.56 |
|
|
|
9
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$12.9100
|
$25.82
|
| Post-it(R) Notes, 3 in x 5 in, 12 Pads, 100 Sheets/Pad, Clean Removal, Canary Yellow, Lined |
| Line Item Description: Post-it(R) Notes, 3 in x 5 in, 12 Pads, 100 Sheets/Pad, Clean Removal, Canary Yellow, Lined |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $25.82 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$20.8200
|
$20.82
|
| Paper Mate(R) InkJoy Gel Pens, Medium Point, 0.7 mm, Assorted Ink Colors, Pack Of 22 Pens |
| Line Item Description: Paper Mate(R) InkJoy Gel Pens, Medium Point, 0.7 mm, Assorted Ink Colors, Pack Of 22 Pens |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $20.82 |
|