| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Cash handling supplies
|
44111513-17-01
|
|
1.0000
|
$40.0000
|
$40.00
|
| Office Depot(R) Brand Small Locking Cash Box, 2 1/8H x 6 7/8W x 7 11/16D, Sand |
| Line Item Description: Office Depot(R) Brand Small Locking Cash Box, 2 1/8H x 6 7/8W x 7 11/16D, Sand |
| 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: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 60530220020 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $18.00 |
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 60530220020 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $22.00 |
|
|
|
2
|
Cash handling supplies
|
44111513-17-01
|
|
1.0000
|
$63.5000
|
$63.50
|
| Sparco All-Steel Key Lock Fire-Retardant Cash Box, 12 3/4 x 8 1/4 x 3 3/4, Gray |
| Line Item Description: Sparco All-Steel Key Lock Fire-Retardant Cash Box, 12 3/4 x 8 1/4 x 3 3/4, Gray |
| 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: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 60530220020 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $28.58 |
|
|
|
2
|
Cash handling supplies
|
44111513-17-01
|
|
1.0000
|
$63.5000
|
$63.50
|
| Sparco All-Steel Key Lock Fire-Retardant Cash Box, 12 3/4 x 8 1/4 x 3 3/4, Gray |
| Line Item Description: Sparco All-Steel Key Lock Fire-Retardant Cash Box, 12 3/4 x 8 1/4 x 3 3/4, Gray |
| 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: 60530220020 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $34.93 |
|
|
|
3
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$154.9000
|
$154.90
|
| IPW Preserve Remanufactured Cyan; Magenta; Yellow Toner Cartridge Replacement For HP 305A, CF370AM, Pack Of 3, 54T-370-ODP |
| Line Item Description: IPW Preserve Remanufactured Cyan; Magenta; Yellow Toner Cartridge Replacement For HP 305A, CF370AM, Pack Of 3, 54T-370-ODP |
| 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: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 60530220020 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $69.71 |
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 60530220020 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $85.20 |
|
|
|
4
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$31.5700
|
$31.57
|
| IPW Preserve Remanufactured Black Toner Cartridge Replacement For HP 305A, CE410A, 545-10A-ODP |
| Line Item Description: IPW Preserve Remanufactured Black Toner Cartridge Replacement For HP 305A, CE410A, 545-10A-ODP |
| 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: 60530220020 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $17.36 |
|
|
|
4
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$31.5700
|
$31.57
|
| IPW Preserve Remanufactured Black Toner Cartridge Replacement For HP 305A, CE410A, 545-10A-ODP |
| Line Item Description: IPW Preserve Remanufactured Black Toner Cartridge Replacement For HP 305A, CE410A, 545-10A-ODP |
| 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: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 60530220020 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $14.21 |
|
|
|
5
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$18.6000
|
$37.20
|
| Office Depot(R) Brand Remanufactured Tri-Color Ink Cartridge Replacement For HP 97 |
| Line Item Description: Office Depot(R) Brand Remanufactured Tri-Color Ink Cartridge Replacement For HP 97 |
| 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: 60530220020 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $20.46 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 60530220020 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $16.74 |
|
|
|
6
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$90.7900
|
$181.58
|
| Office Depot(R) Remanufactured Black Toner Cartridge Replacement For HP 87A |
| Line Item Description: Office Depot(R) Remanufactured Black Toner Cartridge Replacement For HP 87A |
| 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: 60530220020 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $99.87 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 60530220020 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $81.71 |
|
|
|
7
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$31.9700
|
$63.94
|
| Office Depot(R) Remanufactured Black; Cyan; Magenta; Yellow High-Yield/Standard Yield Ink Cartridge Replacement For HP 952XL, 952, Pack Of 4 |
| Line Item Description: Office Depot(R) Remanufactured Black; Cyan; Magenta; Yellow High-Yield/Standard Yield Ink Cartridge Replacement For HP 952XL, 952, Pack Of 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: 60530220020 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $35.17 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 60530220020 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $28.77 |
|
|
|
8
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$84.9000
|
$84.90
|
| IPW Preserve Remanufactured Black High Yield Toner Cartridge Replacement For Dell(TM) M11XH, 845-1XH-ODP |
| Line Item Description: IPW Preserve Remanufactured Black High Yield Toner Cartridge Replacement For Dell(TM) M11XH, 845-1XH-ODP |
| 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: 60530220020 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $46.70 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 60530220020 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $38.21 |
|