| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Cover paper
|
44111513-17-01
|
|
4.0000
|
$10.6900
|
$42.76
|
| Exact(R) Vellum Bristol Card Stock, White, Letter (8.5 x 11), 67 Lb, Pack Of 250 |
| Line Item Description: Exact(R) Vellum Bristol Card Stock, White, Letter (8.5 x 11), 67 Lb, Pack Of 250 |
| 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: 60310000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $42.76 |
|
|
|
2
|
Educational certificates or diplomas
|
44111513-17-01
|
|
10.0000
|
$3.9600
|
$39.60
|
| Geographics Letter Certificate Holder - 8 1/2 x 11 - Black - 5 / Pack |
| Line Item Description: Geographics Letter Certificate Holder - 8 1/2 x 11 - Black - 5 / Pack |
| 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: 60310000226 - |
| Object Code and Description: 341039 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $39.60 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.6300
|
$7.63
|
| TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.8 mm, Assorted Barrel Colors, Assorted Deep Metallic Inks, Pack Of 8 Pens |
| Line Item Description: TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.8 mm, Assorted Barrel Colors, Assorted Deep Metallic Inks, Pack Of 8 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: 60310000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $7.63 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.8200
|
$5.82
|
| TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.8 mm, Assorted Barrel Colors, Assorted Metallic Inks, Pack Of 8 Pens |
| Line Item Description: TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.8 mm, Assorted Barrel Colors, Assorted Metallic Inks, Pack Of 8 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: 60310000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $5.82 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$3.0000
|
$3.00
|
| TUL(R) Discbound Tab Dividers, Letter Size, Assorted Colors |
| Line Item Description: TUL(R) Discbound Tab Dividers, Letter Size, Assorted Colors |
| 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: 60310000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $3.00 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$2.4000
|
$2.40
|
| TUL(R) Discbound Tab Dividers, Junior Size, Assorted Colors |
| Line Item Description: TUL(R) Discbound Tab Dividers, Junior Size, Assorted Colors |
| 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: 60310000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $2.40 |
|