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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Miscellaneous hardware
|
44111513-17-01
|
|
3.0000
|
$6.5700
|
$19.71
|
| Master Caster(R) Giant Foot(R) Door Stop, Orange |
| Line Item Description: Master Caster(R) Giant Foot(R) Door Stop, Orange |
| 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: 60361134226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-103034-00 |
| Split Amount: $19.71 |
|
|
|
2
|
Badge or badge holder
|
44111513-17-01
|
|
5.0000
|
$5.1900
|
$25.95
|
| Office Depot(R) Brand Plastic Badge Holders, 3-3/4 x 3-1/4, Vertical, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Plastic Badge Holders, 3-3/4 x 3-1/4, Vertical, 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: 60361134226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-103034-00 |
| Split Amount: $25.95 |
|
|
|
3
|
Badge or badge holder
|
44111513-17-01
|
|
3.0000
|
$6.6800
|
$20.04
|
| Advantus Deluxe Lanyard with J-Hook, Black, Box of 24 |
| Line Item Description: Advantus Deluxe Lanyard with J-Hook, Black, Box of 24 |
| 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: 60361134226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-103034-00 |
| Split Amount: $20.04 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
15.0000
|
$6.3400
|
$95.10
|
| Saunders(R) SlimMate Plastic Form Holder Storage Clipboard, Letter Size, Assorted Colors |
| Line Item Description: Saunders(R) SlimMate Plastic Form Holder Storage Clipboard, 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-103034-00 |
| Split Amount: $95.10 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$18.0000
|
$18.00
|
| Smead(R) Color File Folders, Letter Size, 1/3 Cut, Blue, Box Of 100 (12043) |
| Line Item Description: Smead(R) Color File Folders, Letter Size, 1/3 Cut, Blue, Box Of 100 (12043) |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-103034-00 |
| Split Amount: $18.00 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$1.1500
|
$11.50
|
| Office Depot(R) Brand Pencil Pouch With Clear Window, 8 x 10-1/4, Assorted Colors |
| Line Item Description: Office Depot(R) Brand Pencil Pouch With Clear Window, 8 x 10-1/4, 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-103034-00 |
| Split Amount: $11.50 |
|