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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$12.1400
|
$24.28
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, White, Pack Of 4 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, White, Pack Of 4 |
| 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: $24.28 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$12.1400
|
$24.28
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, Black, Pack Of 4 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, Black, Pack Of 4 |
| 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: $24.28 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$24.2600
|
$24.26
|
| EXPO(R) Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 |
| Line Item Description: EXPO(R) Chisel-Tip Dry-Erase Markers, Black, 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $24.26 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$9.4100
|
$28.23
|
| Sharpie(R) S-Gel Fashion Barrel Gel Pens, Medium Point, 0.7 mm, Assorted Barrel, Assorted Ink, Pack Of 12 Pens |
| Line Item Description: Sharpie(R) S-Gel Fashion Barrel Gel Pens, Medium Point, 0.7 mm, Assorted Barrel, Assorted 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $28.23 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.0400
|
$7.04
|
| 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $7.04 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$8.8800
|
$8.88
|
| Post-it(R) Super Sticky Notes, 3 in x 3 in, 10 Pads, 90 Sheets/Pad, 2x the Sticking Power, Canary Yellow |
| Line Item Description: Post-it(R) Super Sticky Notes, 3 in x 3 in, 10 Pads, 90 Sheets/Pad, 2x the Sticking Power, 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: $8.88 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$9.8100
|
$9.81
|
| U Brands U-Eco(TM) Poly Document Holders, 0.59 Expansion, Letter (8 1/2 x 11), Assorted Colors, Pack Of 10 |
| Line Item Description: U Brands U-Eco(TM) Poly Document Holders, 0.59 Expansion, Letter (8 1/2 x 11), Assorted Colors, Pack Of 10 |
| 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: $9.81 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$2.3600
|
$4.72
|
| Avery(R) Corner Lock(R) Document Sleeves, 8-1/2 x 11, 20 Sheet Capacity, Assorted (Blue, Green, Purple), Pack Of 6 |
| Line Item Description: Avery(R) Corner Lock(R) Document Sleeves, 8-1/2 x 11, 20 Sheet Capacity, Assorted (Blue, Green, Purple), Pack Of 6 |
| 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: $4.72 |
|
|
|
9
|
Hanging organizers or accessories
|
44111513-17-01
|
|
1.0000
|
$109.6500
|
$109.65
|
| Office Depot(R) Brand Wall 7 Pockets, Letter Size/Legal Size, Black |
| Line Item Description: Office Depot(R) Brand Wall 7 Pockets, Letter Size/Legal Size, Black |
| 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: 341021 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $109.65 |
|