| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Binder or bulldog clips
|
44111513-17-01
|
|
6.0000
|
$2.0000
|
$12.00
|
| OIC(R) Binder Clips, Medium, 1 1/4, Black, Box Of 12, 99050 |
| Line Item Description: OIC(R) Binder Clips, Medium, 1 1/4, Black, Box Of 12, 99050 |
| 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: 60559900906 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $12.00 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$24.9600
|
$99.84
|
| Office Depot(R) Brand Hanging Folders, 1/3 Cut, Legal Size, 100 Recycled, Green, Pack Of 25 |
| Line Item Description: Office Depot(R) Brand Hanging Folders, 1/3 Cut, Legal Size, 100 Recycled, Green, 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: 60559900906 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $99.84 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$7.2500
|
$72.50
|
| Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 |
| Line Item Description: Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 |
| 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: 60559900906 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $72.50 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
12.0000
|
$5.9600
|
$71.52
|
| Office Depot(R) Brand Super Comfort Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Barrels, Red Ink, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Super Comfort Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Red Barrels, Red Ink, Pack Of 12 |
| 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: 60559900906 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $71.52 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
50.0000
|
$10.6500
|
$532.50
|
| Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Fine Point, 0.5 mm, Transparent Black Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Fine Point, 0.5 mm, Transparent Black Barrel, Black Ink, Pack Of 12 Pens |
| 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: 60559900906 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $532.50 |
|
|
|
6
|
Staples
|
44111513-17-01
|
|
12.0000
|
$2.3000
|
$27.60
|
| Swingline(R) Standard Staples, 1/4, Full Strip, Box Of 5,000 |
| Line Item Description: Swingline(R) Standard Staples, 1/4, Full Strip, Box Of 5,000 |
| 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: 60559900906 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $27.60 |
|
|
|
7
|
Binder or bulldog clips
|
44111513-17-01
|
|
6.0000
|
$5.9600
|
$35.76
|
| OIC(R) Binder Clips, Large, 2, Black, Box Of 12, 99100 |
| Line Item Description: OIC(R) Binder Clips, Large, 2, Black, Box Of 12, 99100 |
| 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: 60559900906 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $35.76 |
|