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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Paper cutting machines or accessories
|
44111513-17-01
|
|
1.0000
|
$33.7700
|
$33.77
|
| Swingline ClassicCut Lite Guillotine Trimmer, 12 Cut Length, 10 Sheet Capacity, Gray (9312) |
| Line Item Description: Swingline ClassicCut Lite Guillotine Trimmer, 12 Cut Length, 10 Sheet Capacity, Gray (9312) |
| 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: 60340900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $33.77 |
|
|
|
2
|
Paper cutters or refills
|
44111513-17-01
|
|
1.0000
|
$56.3200
|
$56.32
|
| X-ACTO 15 Guillotine Trimmer, Maple/Black (26315) |
| Line Item Description: X-ACTO 15 Guillotine Trimmer, Maple/Black (26315) |
| 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: 60340900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $56.32 |
|
|
|
3
|
Correction media
|
44111513-17-01
|
|
2.0000
|
$12.3400
|
$24.68
|
| BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10) |
| Line Item Description: BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10) |
| 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: 60340900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $24.68 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$8.7300
|
$8.73
|
| Staples Plastic Clipboard, Letter Size, Black, 6/Pack (ST23143/23143) |
| Line Item Description: Staples Plastic Clipboard, Letter Size, Black, 6/Pack (ST23143/23143) |
| 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: 60340900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $8.73 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$4.8200
|
$24.10
|
| Staples Plastic Storage Clipboard, Letter Size, Gray (ST44848/44848) |
| Line Item Description: Staples Plastic Storage Clipboard, Letter Size, Gray (ST44848/44848) |
| 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: 60340900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $24.10 |
|
|
|
6
|
Labels
|
44111513-17-01
|
|
1.0000
|
$10.4000
|
$10.40
|
| Staples ID Badge Holders with Lanyard, Adjustable 48 Length, Nylon, Black/Clear, 10/Pack (19939) |
| Line Item Description: Staples ID Badge Holders with Lanyard, Adjustable 48 Length, Nylon, Black/Clear, 10/Pack (19939) |
| 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: 60340900226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $10.40 |
|
|
|
7
|
Labels
|
44111513-17-01
|
|
10.0000
|
$1.9200
|
$19.20
|
| Staples Clip On ID Badge Holder, 4 x 2.87 , Rubber, Black (51917) |
| Line Item Description: Staples Clip On ID Badge Holder, 4 x 2.87 , Rubber, Black (51917) |
| 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: 60340900226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $19.20 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$15.4200
|
$77.10
|
| Staples Reinforced Classification Folder, Letter Size, Manila, 50/Box (ST18357/TR18357) |
| Line Item Description: Staples Reinforced Classification Folder, Letter Size, Manila, 50/Box (ST18357/TR18357) |
| 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: 60340900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $77.10 |
|
|
|
9
|
Staplers
|
44111513-17-01
|
|
5.0000
|
$9.9700
|
$49.85
|
| Bostitch Paperpro Reduced-Effort Desktop Stapler, 20-Sheet Capacity, Staples Included, Pink (PPR1588) |
| Line Item Description: Bostitch Paperpro Reduced-Effort Desktop Stapler, 20-Sheet Capacity, Staples Included, Pink (PPR1588) |
| 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: 60340900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $49.85 |
|