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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Paper pads or notebooks
|
44111513-17-01
|
|
12.0000
|
$1.7500
|
$21.00
|
| TOPS Steno Pad, 6 x 9 , Gregg Ruled, Green tint, 60 Sheets/Pad (TOP 8001) |
| Line Item Description: TOPS Steno Pad, 6 x 9 , Gregg Ruled, Green tint, 60 Sheets/Pad (TOP 8001) |
| 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: 60300335005 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $21.00 |
|
|
|
2
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$20.9600
|
$41.92
|
| Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| Line Item Description: Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| 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: 60300335005 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $41.92 |
|
|
|
3
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$18.8600
|
$18.86
|
| Staples Notepads, 8.5 x 11 , Wide Ruled, Canary, 50 Sheets/Pad, Dozen (ST57300) |
| Line Item Description: Staples Notepads, 8.5 x 11 , Wide Ruled, Canary, 50 Sheets/Pad, Dozen (ST57300) |
| 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: 60300335005 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $18.86 |
|
|
|
4
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$16.1500
|
$16.15
|
| Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP) |
| Line Item Description: Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP) |
| 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: 60300335005 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $16.15 |
|
|
|
5
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.9400
|
$17.88
|
| Post-it Greener Recycled Notes, 4 x 6 , Sweet Sprinkles Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (6605PKRPA) |
| Line Item Description: Post-it Greener Recycled Notes, 4 x 6 , Sweet Sprinkles Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (6605PKRPA) |
| 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: 60300335005 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $17.88 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.4700
|
$16.94
|
| Post-it Super Sticky Notes, 4 x 4 , Supernova Neons Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (675-6SSMIA) |
| Line Item Description: Post-it Super Sticky Notes, 4 x 4 , Supernova Neons Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (675-6SSMIA) |
| 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: 60300335005 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $16.94 |
|
|
|
7
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$4.6900
|
$9.38
|
| Post-it Notes, 1 3/8 x 1 7/8 , Poptimistic Collection, 100 Sheet/Pad, 12 Pads/Pack (653AN) |
| Line Item Description: Post-it Notes, 1 3/8 x 1 7/8 , Poptimistic Collection, 100 Sheet/Pad, 12 Pads/Pack (653AN) |
| 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: 60300335005 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $9.38 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.6700
|
$11.34
|
| Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, 24/Pack (ZEB12225) |
| Line Item Description: Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, 24/Pack (ZEB12225) |
| 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: 60300335005 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $11.34 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.7500
|
$4.75
|
| Staples Sonix Retractable Gel Pens, Medium Point, 0.7mm, Red Ink, Dozen (13562-CC) |
| Line Item Description: Staples Sonix Retractable Gel Pens, Medium Point, 0.7mm, Red Ink, Dozen (13562-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: 60300335005 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $4.75 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$23.0600
|
$23.06
|
| Oxford Tri-Fold Presentation Folders, Blue, 20/Box (OXF 59802) |
| Line Item Description: Oxford Tri-Fold Presentation Folders, Blue, 20/Box (OXF 59802) |
| 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: 60300335005 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $23.06 |
|
|
|
11
|
Office machine accessories
|
44111513-17-01
|
|
1.0000
|
$16.3800
|
$16.38
|
| Staples Electronics Air Duster, 10 oz., 4/Pack (SPL10ENFR-4) |
| Line Item Description: Staples Electronics Air Duster, 10 oz., 4/Pack (SPL10ENFR-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: 60300335005 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $16.38 |
|