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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Folders and binders and indexes
|
44111513-17-01
|
|
11.0000
|
$28.3700
|
$312.07
|
| Staples 1 3-Ring View Binders, White, 12/Pack (23735/21684) |
| Line Item Description: Staples 1 3-Ring View Binders, White, 12/Pack (23735/21684) |
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $312.07 |
|
|
|
2
|
Printer labels
|
44111513-17-01
|
|
1.0000
|
$9.7600
|
$9.76
|
| Avery Embossed Border 2.5 x 8.5 White Matte Table Tent, Inkjet/Laser, 100/Pack (05305) |
| Line Item Description: Avery Embossed Border 2.5 x 8.5 White Matte Table Tent, Inkjet/Laser, 100/Pack (05305) |
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $9.76 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
28.0000
|
$5.9300
|
$166.04
|
| Staples 2 3-Ring View Binder, White (ST23725-CC) |
| Line Item Description: Staples 2 3-Ring View Binder, White (ST23725-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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $166.04 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$2.5000
|
$7.50
|
| Staples Write & Erase Paper Dividers, Assorted Colors, 8-Tabs, 4 Sets (13511/23179) |
| Line Item Description: Staples Write & Erase Paper Dividers, Assorted Colors, 8-Tabs, 4 Sets (13511/23179) |
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $7.50 |
|
|
|
5
|
Educational certificates or diplomas
|
44111513-17-01
|
|
1.0000
|
$6.4600
|
$6.46
|
| Great Papers Metallic Certificates, 8.5 x 11 , Beige/Blue, 100/Pack (934400) |
| Line Item Description: Great Papers Metallic Certificates, 8.5 x 11 , Beige/Blue, 100/Pack (934400) |
| 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: 60340000226 - |
| Object Code and Description: 341039 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $6.46 |
|
|
|
6
|
Educational certificates or diplomas
|
44111513-17-01
|
|
10.0000
|
$3.4700
|
$34.70
|
| Great Papers Classic Crest Certificate Holders, 8.5 x 11 , Navy, 5/Pack (903115) |
| Line Item Description: Great Papers Classic Crest Certificate Holders, 8.5 x 11 , Navy, 5/Pack (903115) |
| 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: 60340000226 - |
| Object Code and Description: 341039 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $34.70 |
|