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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.4400
|
$11.44
|
| Sharpie S Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: Sharpie S Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $11.44 |
|
|
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2
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.4400
|
$11.44
|
| Sharpie S Gel Pens, Medium Point, 0.7 mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens |
| Line Item Description: Sharpie S Gel Pens, Medium Point, 0.7 mm, Black/Blue Barrel, 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $11.44 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$3.3900
|
$13.56
|
| Avery(R) Standard Collated Legal Dividers, Avery(R) Style, Side-Tab, A-Z, 8 1/2 x 11 |
| Line Item Description: Avery(R) Standard Collated Legal Dividers, Avery(R) Style, Side-Tab, A-Z, 8 1/2 x 11 |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $13.56 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$2.6300
|
$10.52
|
| Office Depot(R) Brand Table Of Contents Customizable Index With Preprinted Tabs, Multicolor, A-Z |
| Line Item Description: Office Depot(R) Brand Table Of Contents Customizable Index With Preprinted Tabs, Multicolor, A-Z |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $10.52 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$2.4900
|
$9.96
|
| Avery(R) Laminated Preprinted Dividers, A-Z Tabs, 8 1/2 x 11, Set Of 25 |
| Line Item Description: Avery(R) Laminated Preprinted Dividers, A-Z Tabs, 8 1/2 x 11, Set 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $9.96 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$2.4000
|
$9.60
|
| Office Depot(R) Brand Erasable Big Tab Dividers, 8-Tab, White, Pack Of 2 Sets |
| Line Item Description: Office Depot(R) Brand Erasable Big Tab Dividers, 8-Tab, White, Pack Of 2 Sets |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $9.60 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$8.9100
|
$17.82
|
| Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 8, Fine Point, 0.7 mm, Assorted Barrel Colors, Assorted Ink Colors |
| Line Item Description: Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 8, Fine Point, 0.7 mm, Assorted Barrel Colors, Assorted Ink Colors |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $17.82 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$10.3300
|
$20.66
|
| Sharpie Clear View Highlighter - Assorted Ink - Assorted Barrel - 12 / Pack |
| Line Item Description: Sharpie Clear View Highlighter - Assorted Ink - Assorted Barrel - 12 / 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $20.66 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.5500
|
$5.55
|
| Sharpie(R) Accent(R) Pocket Highlighters, Fluorescent Pink, Box Of 12 |
| Line Item Description: Sharpie(R) Accent(R) Pocket Highlighters, Fluorescent 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $5.55 |
|
|
|
10
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$13.9900
|
$13.99
|
| Mead(R) Five Star(R) Wire-Bound Notebooks, 9-1/2 x 6, 2 Subject, College Ruled, 80 Sheets, Assorted Colors, Pack Of 6 Notebooks |
| Line Item Description: Mead(R) Five Star(R) Wire-Bound Notebooks, 9-1/2 x 6, 2 Subject, College Ruled, 80 Sheets, Assorted Colors, Pack Of 6 Notebooks |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $13.99 |
|