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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Staplers
|
44111513-17-01
|
|
1.0000
|
$17.9300
|
$17.93
|
| Swingline 747 Business Stapler, 30-Sheet Capacity, Rio Red (74736) |
| Line Item Description: Swingline 747 Business Stapler, 30-Sheet Capacity, Rio Red (74736) |
| 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: 37538020000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-261019-37500400-00-102080-00 |
| Split Amount: $17.93 |
|
|
|
2
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$101.9800
|
$101.98
|
| Duracell Coppertop D Alkaline Batteries, 72/Carton (MN1300) |
| Line Item Description: Duracell Coppertop D Alkaline Batteries, 72/Carton (MN1300) |
| 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: 37538020000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-261019-37500400-00-102080-00 |
| Split Amount: $101.98 |
|
|
|
3
|
Ergonomic support aids
|
44111513-17-01
|
|
1.0000
|
$14.0900
|
$14.09
|
| Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (FEL9176501) |
| Line Item Description: Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (FEL9176501) |
| 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: 37538020000 - |
| Object Code and Description: 341000 - |
| Account Code: 37-20-2-261019-37500400-00-102080-00 |
| Split Amount: $14.09 |
|
|
|
4
|
Ergonomic support aids
|
44111513-17-01
|
|
2.0000
|
$13.0300
|
$26.06
|
| Allsop Foam Mouse Pad/Wrist Rest Combo, Black (30203) |
| Line Item Description: Allsop Foam Mouse Pad/Wrist Rest Combo, Black (30203) |
| 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: 37538020000 - |
| Object Code and Description: 341000 - |
| Account Code: 37-20-2-261019-37500400-00-102080-00 |
| Split Amount: $26.06 |
|
|
|
5
|
Computer mouse
|
44111513-17-01
|
|
2.0000
|
$28.9900
|
$57.98
|
| Logitech M705 Marathon Wireless Ergonomic Optical USB Mouse, Charcoal (910-001935) |
| Line Item Description: Logitech M705 Marathon Wireless Ergonomic Optical USB Mouse, Charcoal (910-001935) |
| 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: 37538020000 - |
| Object Code and Description: 341023 - |
| Account Code: 37-20-2-261019-37500400-00-102080-00 |
| Split Amount: $57.98 |
|
|
|
6
|
Printer or copier paper
|
44111513-17-01
|
|
5.0000
|
$39.0900
|
$195.45
|
| 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230) |
| Line Item Description: 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230) |
| 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: 37538020000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-261019-37500400-00-102080-00 |
| Split Amount: $195.45 |
|
|
|
7
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$16.1500
|
$32.30
|
| Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP) |
| Line Item Description: Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP) |
| 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: 37538020000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-261019-37500400-00-102080-00 |
| Split Amount: $32.30 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$18.7300
|
$37.46
|
| Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (1884739) |
| Line Item Description: Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (1884739) |
| 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: 37538020000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-261019-37500400-00-102080-00 |
| Split Amount: $37.46 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$7.4700
|
$14.94
|
| Sharpie Permanent Marker, Fine Tip, Red, 12/Pack (30002) |
| Line Item Description: Sharpie Permanent Marker, Fine Tip, Red, 12/Pack (30002) |
| 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: 37538020000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-261019-37500400-00-102080-00 |
| Split Amount: $14.94 |
|
|
|
10
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$2.7700
|
$5.54
|
| Mead Spiral 3-Subject Notebooks, 5.5 x 9.5 , College Ruled, 150 Sheets, Color chosen at random (06900) |
| Line Item Description: Mead Spiral 3-Subject Notebooks, 5.5 x 9.5 , College Ruled, 150 Sheets, Color chosen at random (06900) |
| 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: 37538020000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-261019-37500400-00-102080-00 |
| Split Amount: $5.54 |
|
|
|
11
|
Computer Equipment and Accessories
|
44111513-17-01
|
|
2.0000
|
$40.5900
|
$81.18
|
| Logitech MK540 Advanced Wireless Keyboard and Mouse Combo, Black (920-008671) |
| Line Item Description: Logitech MK540 Advanced Wireless Keyboard and Mouse Combo, Black (920-008671) |
| 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: 37538020000 - |
| Object Code and Description: 516000 - |
| Account Code: 37-20-2-261019-37500400-00-102080-00 |
| Split Amount: $81.18 |
|
|
|
12
|
Power conditioning equipment
|
44111513-17-01
|
|
1.0000
|
$120.0000
|
$120.00
|
| APC Back-UPS 850VA 9-Outlet Battery Backup & Surge Protector, Black (BE850G2) |
| Line Item Description: APC Back-UPS 850VA 9-Outlet Battery Backup & Surge Protector, Black (BE850G2) |
| 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: 37538020000 - |
| Object Code and Description: 320036 - |
| Account Code: 37-20-2-261019-37500400-00-102080-00 |
| Split Amount: $120.00 |
|