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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
|
$139.6900
|
$419.07
|
| HP 78A Black Toner Cartridges, Pack Of 2, CE278D |
| Line Item Description: HP 78A Black Toner Cartridges, Pack Of 2, CE278D |
| 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $419.07 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$3.8000
|
$19.00
|
| Avery(R) Multiuse Ultra Tabs(R), 2-Side Writable, 2 x 1.5, Neon Pink/Green/Orange, Pack Of 48 Repositionable Tabs |
| Line Item Description: Avery(R) Multiuse Ultra Tabs(R), 2-Side Writable, 2 x 1.5, Neon Pink/Green/Orange, Pack Of 48 Repositionable Tabs |
| 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $19.00 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$2.0800
|
$10.40
|
| Avery(R) Ultra Tabs Repositionable Margin Tabs, 74789 |
| Line Item Description: Avery(R) Ultra Tabs Repositionable Margin Tabs, 74789 |
| 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $10.40 |
|
|
|
4
|
Self adhesive flags
|
44111513-17-01
|
|
5.0000
|
$1.7100
|
$8.55
|
| Post-it(R) Notes Durable Filing Tabs, 2 x 1-1/2, Assorted Colors, 6 Flags Per Pad, Pack Of 4 Pads |
| Line Item Description: Post-it(R) Notes Durable Filing Tabs, 2 x 1-1/2, Assorted Colors, 6 Flags Per Pad, Pack Of 4 Pads |
| 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $8.55 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$2.7200
|
$10.88
|
| Avery(R) Ready Index(R) 1-16 Tab Double Column Binder Dividers With Customizable Table Of Contents, 8-1/2 x 11, 16 Tab, White/Multicolor, 1 Set |
| Line Item Description: Avery(R) Ready Index(R) 1-16 Tab Double Column Binder Dividers With Customizable Table Of Contents, 8-1/2 x 11, 16 Tab, White/Multicolor, 1 Set |
| 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $10.88 |
|
|
|
6
|
Self adhesive flags
|
44111513-17-01
|
|
6.0000
|
$1.7100
|
$10.26
|
| Post-it(R) Durable Tabs, 2 in. x 1.5 in. Pack of 24 Tabs, Beige, Green, Red, Canary Yellow |
| Line Item Description: Post-it(R) Durable Tabs, 2 in. x 1.5 in. Pack of 24 Tabs, Beige, Green, Red, Canary Yellow |
| 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $10.26 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$1.3600
|
$5.44
|
| Redi-Tag(R) Permanent Index Tabs, White, 1-10 amp; 3 Blank Per Set, 8 Sets, 104 Total Tabs |
| Line Item Description: Redi-Tag(R) Permanent Index Tabs, White, 1-10 amp; 3 Blank Per Set, 8 Sets, 104 Total Tabs |
| 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $5.44 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$4.3600
|
$8.72
|
| Avery(R) Printable Self-Adhesive Tabs, White, Pack Of 80 |
| Line Item Description: Avery(R) Printable Self-Adhesive Tabs, White, Pack Of 80 |
| 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $8.72 |
|