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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Computer data input device accessories
|
44111513-17-01
|
|
2.0000
|
$10.1900
|
$20.38
|
| Adesso Memory Foam Mouse Pad with Wrist Rest, 0.90H x 9.70W x 7.70D, Black, Memory Foam, Polyurethane, Fiber, Rubber, Anti-slip |
| Line Item Description: Adesso Memory Foam Mouse Pad with Wrist Rest, 0.90H x 9.70W x 7.70D, Black, Memory Foam, Polyurethane, Fiber, Rubber, Anti-slip |
| 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: 341021 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $20.38 |
|
|
|
2
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Educational certificates or diplomas
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44111513-17-01
|
|
10.0000
|
$3.9600
|
$39.60
|
| Geographics Letter Certificate Holder - 8 1/2 x 11 - Black - 5 / Pack |
| Line Item Description: Geographics Letter Certificate Holder - 8 1/2 x 11 - Black - 5 / 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: $39.60 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$11.0300
|
$22.06
|
| Pentel(R) EnerGel(TM) NV Liquid Gel Pens, Bold Point, 1.0 mm, 54 Recycled, Blue Ink, Pack Of 12 Pens |
| Line Item Description: Pentel(R) EnerGel(TM) NV Liquid Gel Pens, Bold Point, 1.0 mm, 54 Recycled, Blue Ink, Pack Of 12 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: $22.06 |
|
|
|
4
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
10.0000
|
$59.5700
|
$595.70
|
| HP 202A Black Toner Cartridge, CF500A |
| Line Item Description: HP 202A Black Toner Cartridge, CF500A |
| 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: $595.70 |
|
|
|
5
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$193.2600
|
$386.52
|
| HP 202A Cyan, Magenta, Yellow Toner Cartridges, Pack Of 3, CF500AM |
| Line Item Description: HP 202A Cyan, Magenta, Yellow Toner Cartridges, Pack Of 3, CF500AM |
| 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: $386.52 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$4.3200
|
$8.64
|
| BIC Brite Liner Highlighters, Chisel Tip, Yellow, Box Of 12 |
| Line Item Description: BIC Brite Liner Highlighters, Chisel Tip, Yellow, 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: $8.64 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$4.1200
|
$41.20
|
| Redi-Tag(R) Permanent Index Tabs, Blank, White, Pack Of 12 |
| Line Item Description: Redi-Tag(R) Permanent Index Tabs, Blank, White, 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: $41.20 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$2.4500
|
$4.90
|
| Avery(R) Individual Legal Dividers Avery(R) Style, Letter Size, Side Tab #24, White Dividers/White Tabs |
| Line Item Description: Avery(R) Individual Legal Dividers Avery(R) Style, Letter Size, Side Tab #24, White Dividers/White 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: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $4.90 |
|
|
|
9
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$2.4500
|
$4.90
|
| Avery(R) Individual Legal Dividers Avery(R) Style, Letter Size, Side Tab #22, White Dividers/White Tabs |
| Line Item Description: Avery(R) Individual Legal Dividers Avery(R) Style, Letter Size, Side Tab #22, White Dividers/White 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: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $4.90 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$3.4700
|
$10.41
|
| Avery(R) Ready Index(R) 1-31 Tab With Customizable Table Of Contents Dividers, Letter Size, 31 Tab, White, 1 Set |
| Line Item Description: Avery(R) Ready Index(R) 1-31 Tab With Customizable Table Of Contents Dividers, Letter Size, 31 Tab, White, 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: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $10.41 |
|