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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$25.0500
|
$25.05
|
| Quartet(R) Euro Style Magnetic Dry-Erase Whiteboard, 24 x 36, Aluminum Frame With Silver Finish |
| Line Item Description: Quartet(R) Euro Style Magnetic Dry-Erase Whiteboard, 24 x 36, Aluminum Frame With Silver Finish |
| 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: 60303020001 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $25.05 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$5.3100
|
$5.31
|
| Office Depot(R) Brand Plastic Clipboard, 9 x 12-1/2, Assorted Colors (No Color Choice) |
| Line Item Description: Office Depot(R) Brand Plastic Clipboard, 9 x 12-1/2, Assorted Colors (No Color Choice) |
| 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: 60303020001 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $5.31 |
|
|
|
3
|
Index cards
|
44111513-17-01
|
|
1.0000
|
$1.8300
|
$1.83
|
| Office Depot(R) Brand Blank Index Cards, 3 x 5, White, Pack Of 100 |
| Line Item Description: Office Depot(R) Brand Blank Index Cards, 3 x 5, White, Pack Of 100 |
| 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: 60303020001 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $1.83 |
|
|
|
4
|
Magnetic boards or accessories
|
44111513-17-01
|
|
1.0000
|
$4.0200
|
$4.02
|
| Office Depot(R) Brand Jumbo Aluminum Magnets, 3/4, Silver, Pack Of 8 |
| Line Item Description: Office Depot(R) Brand Jumbo Aluminum Magnets, 3/4, Silver, Pack Of 8 |
| 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: 60303020001 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $4.02 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$10.0700
|
$20.14
|
| Office Depot(R) Brand Low-Odor Pen-Style Dry-Erase Markers, Fine Point, 100 Recycled Plastic Barrel, Assorted Colors, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Low-Odor Pen-Style Dry-Erase Markers, Fine Point, 100 Recycled Plastic Barrel, Assorted Colors, 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: 60303020001 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $20.14 |
|
|
|
6
|
Binder or bulldog clips
|
44111513-17-01
|
|
1.0000
|
$9.5400
|
$9.54
|
| Office Depot(R) Brand Fashion Binder Clips, 1/2, Assorted Colors, Pack Of 60 |
| Line Item Description: Office Depot(R) Brand Fashion Binder Clips, 1/2, Assorted Colors, Pack Of 60 |
| 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: 60303020001 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $9.54 |
|
|
|
7
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$40.7600
|
$40.76
|
| Brother Genuine TN730 Black Toner Cartridge |
| Line Item Description: Brother Genuine TN730 Black Toner Cartridge |
| 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: 60303020001 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $40.76 |
|