| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer or copier paper
|
44111513-17-01
|
|
6.0000
|
$52.9900
|
$317.94
|
| Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| Line Item Description: Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| 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: 60300303001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $317.94 |
|
|
|
2
|
Folders and binders and indexes
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44111513-17-01
|
|
1.0000
|
$11.0300
|
$11.03
|
| 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: 60300303001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $11.03 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$3.0400
|
$15.20
|
| Just Basics(R) Basic View 3-Ring Binder, 1 1/2 Round Rings, White |
| Line Item Description: Just Basics(R) Basic View 3-Ring Binder, 1 1/2 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: 60300303001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $15.20 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
7.0000
|
$11.0300
|
$77.21
|
| 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: 60300303001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $77.21 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$16.8600
|
$50.58
|
| Office Depot(R) Heavy-Duty View 3-Ring Binder, 2 D-Rings, White, 49 Recycled, Pack Of 4 |
| Line Item Description: Office Depot(R) Heavy-Duty View 3-Ring Binder, 2 D-Rings, White, 49 Recycled, 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: 60300303001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $50.58 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
7.0000
|
$3.0000
|
$21.00
|
| Avery(R) Sheet Protector Dividers For 3 Ring Binders With Easy Print, 8-1/2 x 11, 8 Tab, Clear With Customizable White Tabs, 1 Set - 75501 |
| Line Item Description: Avery(R) Sheet Protector Dividers For 3 Ring Binders With Easy Print, 8-1/2 x 11, 8 Tab, Clear With Customizable White Tabs, 1 Set - 75501 |
| 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: 60300303001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $21.00 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$7.1400
|
$35.70
|
| Avery(R) Big Tab(TM) Printable Large Label Dividers With Easy Peel(R), 8 1/2 x 11, 8 Tab, White, Pack Of 4 |
| Line Item Description: Avery(R) Big Tab(TM) Printable Large Label Dividers With Easy Peel(R), 8 1/2 x 11, 8 Tab, 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: 60300303001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $35.70 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$17.3200
|
$34.64
|
| Avery(R) Customizable Index Maker(R) Extra-Wide Dividers For 3 Ring Binder, Easy Print amp; Apply Clear Label Strip, 8 Tab, Pack Of 5 Sets |
| Line Item Description: Avery(R) Customizable Index Maker(R) Extra-Wide Dividers For 3 Ring Binder, Easy Print amp; Apply Clear Label Strip, 8 Tab, Pack Of 5 Sets |
| 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: 60300303001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $34.64 |
|
|
|
9
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$8.5200
|
$34.08
|
| Smead(R) Slash File Jackets Convenience Pack, 9 1/2 x 11 3/4, Assorted Colors (No Color Choice), Pack Of 25 |
| Line Item Description: Smead(R) Slash File Jackets Convenience Pack, 9 1/2 x 11 3/4, Assorted Colors (No Color Choice), Pack Of 25 |
| 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: 60300303001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $34.08 |
|
|
|
10
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$168.9500
|
$168.95
|
| 3M(TM) Porcelain Magnetic Dry-Erase Whiteboard, 36 x 48, Aluminum Frame With Silver Finish |
| Line Item Description: 3M(TM) Porcelain Magnetic Dry-Erase Whiteboard, 36 x 48, Aluminum Frame With Silver Finish |
| 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: 60300303001 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $168.95 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$21.7000
|
$21.70
|
| EXPO Dry Erase Markers, Low Odor Ink, Assorted Colors, Fine Tip, 36 Count |
| Line Item Description: EXPO Dry Erase Markers, Low Odor Ink, Assorted Colors, Fine Tip, 36 Count |
| 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: 60300303001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $21.70 |
|