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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$121.3800
|
$121.38
|
| HP 414A Magenta Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2023A) |
| Line Item Description: HP 414A Magenta Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2023A) |
| 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: 43460000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-71-2-007001-43200200-00-040000-00 |
| Split Amount: $121.38 |
|
|
|
2
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$93.7800
|
$93.78
|
| HP 414A Black Standard Yield Toner Cartridge, Prints Up to 2,400 Pages (W2020A) |
| Line Item Description: HP 414A Black Standard Yield Toner Cartridge, Prints Up to 2,400 Pages (W2020A) |
| 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: 43460000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-71-2-007001-43200200-00-040000-00 |
| Split Amount: $93.78 |
|
|
|
3
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$121.3800
|
$121.38
|
| HP 414A Cyan Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2021A) |
| Line Item Description: HP 414A Cyan Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2021A) |
| 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: 43460000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-71-2-007001-43200200-00-040000-00 |
| Split Amount: $121.38 |
|
|
|
4
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$121.3800
|
$121.38
|
| HP 414A Yellow Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2022A) |
| Line Item Description: HP 414A Yellow Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2022A) |
| 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: 43460000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-71-2-007001-43200200-00-040000-00 |
| Split Amount: $121.38 |
|
|
|
5
|
Rubber bands
|
44111513-17-01
|
|
1.0000
|
$5.0800
|
$5.08
|
| Staples Economy #33 Rubber Bands, 700/Pack (28619-CC) |
| Line Item Description: Staples Economy #33 Rubber Bands, 700/Pack (28619-CC) |
| 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: 43460000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-71-2-007001-43200200-00-040000-00 |
| Split Amount: $5.08 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.0000
|
$7.00
|
| BIC Glide Bold Retractable Ballpoint Pens, Bold Point, 1.6mm, Blue Ink, Dozen (18509/VLGB11BE) |
| Line Item Description: BIC Glide Bold Retractable Ballpoint Pens, Bold Point, 1.6mm, Blue Ink, Dozen (18509/VLGB11BE) |
| 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: 43460000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-71-2-007001-43200200-00-040000-00 |
| Split Amount: $7.00 |
|