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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Computer data input device accessories
|
44111513-17-01
|
|
1.0000
|
$22.1700
|
$22.17
|
| Kensington Duo Gel Mouse Pad Wrist Rest, Black/Blue |
| Line Item Description: Kensington Duo Gel Mouse Pad Wrist Rest, Black/Blue |
| 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: 22200900129 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $22.17 |
|
|
|
2
|
Computer data input device accessories
|
44111513-17-01
|
|
1.0000
|
$26.3700
|
$26.37
|
| Kensington Duo Gel Keyboard Wrist Rest, Blue |
| Line Item Description: Kensington Duo Gel Keyboard Wrist Rest, Blue |
| 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: 22200900129 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $26.37 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$12.1400
|
$36.42
|
| 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: 22200900129 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $36.42 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$12.1400
|
$36.42
|
| 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: 22200900129 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $36.42 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$14.3900
|
$28.78
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, Pack Of 6 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, 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: 22200900129 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $28.78 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$14.3900
|
$28.78
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, Black, Pack Of 6 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, Black, 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: 22200900129 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $28.78 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$6.9300
|
$20.79
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 2 Round Rings, White |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 2 Round Rings, White |
| 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: 22200900129 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $20.79 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$6.9300
|
$20.79
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 2 Round Rings, Black |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 2 Round Rings, 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: 22200900129 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $20.79 |
|
|
|
9
|
Staple removers
|
44111513-17-01
|
|
5.0000
|
$3.3800
|
$16.90
|
| Stanley Bostitch(R) Calypso Magnetic Staple Remover, Black |
| Line Item Description: Stanley Bostitch(R) Calypso Magnetic Staple Remover, 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: 22200900129 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $16.90 |
|
|
|
10
|
Staple removers
|
44111513-17-01
|
|
5.0000
|
$1.9900
|
$9.95
|
| Sparco Staple Remover - Pen Style - Plastic - Black |
| Line Item Description: Sparco Staple Remover - Pen Style - Plastic - 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: 22200900129 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $9.95 |
|