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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
3.0000
|
$213.7900
|
$641.37
|
| HP 26A Black Toner Cartridges, Pack Of 2, CF226AD |
| Line Item Description: HP 26A Black Toner Cartridges, Pack Of 2, CF226AD |
| 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: $641.37 |
|
|
|
2
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
3.0000
|
$101.7500
|
$305.25
|
| HP 80A Black Toner Cartridge, CF280A |
| Line Item Description: HP 80A Black Toner Cartridge, CF280A |
| 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: $305.25 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.9200
|
$5.92
|
| Office Depot(R) Brand Chisel-Tip Highlighter, 100 Recycled Plastic Barrel, Fluorescent Blue, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Chisel-Tip Highlighter, 100 Recycled Plastic Barrel, Fluorescent Blue, 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: $5.92 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.3200
|
$4.32
|
| BIC(R) Brite Liner(R) Highlighters, Chisel Tip, Blue, Box Of 12 |
| Line Item Description: BIC(R) Brite Liner(R) Highlighters, Chisel Tip, Blue, Box 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: $4.32 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.3200
|
$4.32
|
| BIC(R) Brite Liner(R) Highlighters, Chisel Tip, Pink Box Of 12 |
| Line Item Description: BIC(R) Brite Liner(R) Highlighters, Chisel Tip, Pink Box 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: $4.32 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$14.8900
|
$14.89
|
| Sharpie(R) Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count |
| Line Item Description: Sharpie(R) Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count |
| 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: $14.89 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$3.9000
|
$19.50
|
| Avery(R) UltraTabs Repositionable Margin Tabs - Write-on Tab(s) - 1 Tab Height x 2.50 Tab Width - Assorted Pastel Tab(s) - 48 / Pack |
| Line Item Description: Avery(R) UltraTabs Repositionable Margin Tabs - Write-on Tab(s) - 1 Tab Height x 2.50 Tab Width - Assorted Pastel Tab(s) - 48 / Pack |
| 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: $19.50 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$2.0300
|
$4.06
|
| Avery(R) Ultra Tabs Repositionable Multi-Use Tabs, 74787 |
| Line Item Description: Avery(R) Ultra Tabs Repositionable Multi-Use Tabs, 74787 |
| 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: $4.06 |
|