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LINE ITEM NUMBER
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COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
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1
|
Awards
|
44111513-17-01
|
|
2.0000
|
$3.7300
|
$7.46
|
| Great Papers! Certificate, 8 1/2 x 11, Ivory Faux Parchment, Pack Of 50 |
| Line Item Description: Great Papers! Certificate, 8 1/2 x 11, Ivory Faux Parchment, Pack Of 50 |
| 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: $7.46 |
|
|
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2
|
Awards
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44111513-17-01
|
|
3.0000
|
$3.4200
|
$10.26
|
| Geographics Parchment Certificates, 8-1/2 x 11, Optima Gold, Pack Of 25 |
| Line Item Description: Geographics Parchment Certificates, 8-1/2 x 11, Optima Gold, Pack Of 25 |
| 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: $10.26 |
|
|
|
3
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$4.5500
|
$9.10
|
| Post-it(R) Notes, 1 3/8 in. x 1 7/8 in., 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces |
| Line Item Description: Post-it(R) Notes, 1 3/8 in. x 1 7/8 in., 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces |
| 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: $9.10 |
|
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|
4
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.1900
|
$16.38
|
| Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Beachside Cafe Collection |
| Line Item Description: Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Beachside Cafe 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: $16.38 |
|
|
|
5
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$5.6100
|
$11.22
|
| Post-it(R) Super Sticky Mini Notes 622-18SSNRP-CP, Wanderlust Pastels, 1 7/8 in x 1 7/8 in, 100 PEFC, SGSCH-PEFC-COC-110078 |
| Line Item Description: Post-it(R) Super Sticky Mini Notes 622-18SSNRP-CP, Wanderlust Pastels, 1 7/8 in x 1 7/8 in, 100 PEFC, SGSCH-PEFC-COC-110078 |
| 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: $11.22 |
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|
|
6
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$15.0500
|
$45.15
|
| Sharpie(R) Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 |
| Line Item Description: Sharpie(R) Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 |
| 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: $45.15 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$7.2500
|
$14.50
|
| Sharpie(R) Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers |
| Line Item Description: Sharpie(R) Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers |
| 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: $14.50 |
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|
8
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$7.0400
|
$14.08
|
| Sharpie(R) Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 12 Markers |
| Line Item Description: Sharpie(R) Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 12 Markers |
| 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: $14.08 |
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|
|
9
|
Tape
|
44111513-17-01
|
|
2.0000
|
$34.8700
|
$69.74
|
| Scotch(R) Magic(TM) Greener Tape, Invisible, 3/4 in. x 900 in., 24 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| Line Item Description: Scotch(R) Magic(TM) Greener Tape, Invisible, 3/4 in. x 900 in., 24 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| 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: $69.74 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$14.9500
|
$14.95
|
| Sharpie(R) Accent(R) Tank Highlighters, Fluorescent Yellow, Pack Of 36 |
| Line Item Description: Sharpie(R) Accent(R) Tank Highlighters, Fluorescent Yellow, Pack Of 36 |
| 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: $14.95 |
|