| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Badge or badge holder
|
44111513-17-01
|
|
7.0000
|
$5.4200
|
$37.94
|
| Advantus Deluxe Lanyard with J-Hook, Black, Box of 24 |
| Line Item Description: Advantus Deluxe Lanyard with J-Hook, Black, Box of 24 |
| 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: 37500500000 - |
| Object Code and Description: 341021 - |
| Account Code: 37-20-2-423001-37100400-00-100718-00 |
| Split Amount: $37.94 |
|
|
|
2
|
Tags
|
44111513-17-01
|
|
2.0000
|
$8.7400
|
$17.48
|
| Avery(R) Printable 2-Sided Printing Tags With Strings, 22802, 2 x 3 1/2, White, Box Of 96 |
| Line Item Description: Avery(R) Printable 2-Sided Printing Tags With Strings, 22802, 2 x 3 1/2, White, Box Of 96 |
| 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: 37500500000 - |
| Object Code and Description: 341021 - |
| Account Code: 37-20-2-423001-37100400-00-100718-00 |
| Split Amount: $17.48 |
|
|
|
3
|
Color coding labels
|
44111513-17-01
|
|
1.0000
|
$4.0900
|
$4.09
|
| Avery(R) Removable Color-Coding Round Labels, 5473, 3/4, Assorted Colors, Pack Of 1,015 |
| Line Item Description: Avery(R) Removable Color-Coding Round Labels, 5473, 3/4, Assorted Colors, Pack Of 1,015 |
| 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: 37500500000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-423001-37100400-00-100718-00 |
| Split Amount: $4.09 |
|
|
|
4
|
Multipurpose labels
|
44111513-17-01
|
|
1.0000
|
$8.4300
|
$8.43
|
| Avery(R) Print-to-the-Edge Labels With Sure Feed(R) Technology, 8293, Round, 1-1/2, Pack Of 400 Labels |
| Line Item Description: Avery(R) Print-to-the-Edge Labels With Sure Feed(R) Technology, 8293, Round, 1-1/2, Pack Of 400 Labels |
| 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: 37500500000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-423001-37100400-00-100718-00 |
| Split Amount: $8.43 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
6.0000
|
$5.8400
|
$35.04
|
| Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 24, Medium Point, 1.0 mm, Blue Barrel, Blue Ink |
| Line Item Description: Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 24, Medium Point, 1.0 mm, Blue Barrel, Blue Ink |
| 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: 37500500000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-423001-37100400-00-100718-00 |
| Split Amount: $35.04 |
|
|
|
6
|
Badge or badge holder
|
44111513-17-01
|
|
10.0000
|
$2.3900
|
$23.90
|
| Office Depot(R) Brand Neck Pouch Name Badge, Vertical, 2 1/4 x 3 1/2 |
| Line Item Description: Office Depot(R) Brand Neck Pouch Name Badge, Vertical, 2 1/4 x 3 1/2 |
| 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: 37500500000 - |
| Object Code and Description: 341021 - |
| Account Code: 37-20-2-423001-37100400-00-100718-00 |
| Split Amount: $23.90 |
|
|
|
7
|
Badge or badge holder
|
44111513-17-01
|
|
2.0000
|
$44.6800
|
$89.36
|
| Avery(R) Customizable Name Badges With Clips, Rectangle, 74541, 3 x 4, Clear Holders With White Inserts, 100 Badges |
| Line Item Description: Avery(R) Customizable Name Badges With Clips, Rectangle, 74541, 3 x 4, Clear Holders With White Inserts, 100 Badges |
| 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: 37500500000 - |
| Object Code and Description: 341021 - |
| Account Code: 37-20-2-423001-37100400-00-100718-00 |
| Split Amount: $89.36 |
|