| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$23.0200
|
$230.20
|
| Smead(R) Reinforced Tab Fastener Folders With Two Fasteners, 1/3 Cut, Letter Size, Manila, Pack Of 50 (14537) |
| Line Item Description: Smead(R) Reinforced Tab Fastener Folders With Two Fasteners, 1/3 Cut, Letter Size, Manila, Pack Of 50 (14537) |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $230.20 |
|
|
|
2
|
Badge or badge holder
|
44111513-17-01
|
|
30.0000
|
$4.5300
|
$135.90
|
| Office Depot(R) Brand Faux Leather ID Badge Holder, Vertical, Black/Tan |
| Line Item Description: Office Depot(R) Brand Faux Leather ID Badge Holder, Vertical, Black/Tan |
| 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: 60332000226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $135.90 |
|
|
|
3
|
Badge or badge holder
|
44111513-17-01
|
|
2.0000
|
$37.2900
|
$74.58
|
| Advantus(R) Retractable Carabiner-Style Badge Reel with Badge Strap, Assorted Colors, 20/PK |
| Line Item Description: Advantus(R) Retractable Carabiner-Style Badge Reel with Badge Strap, Assorted Colors, 20/PK |
| 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: 60332000226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $74.58 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$14.8900
|
$44.67
|
| Sharpie(R) Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count |
| Line Item Description: Sharpie(R) Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $44.67 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$14.3900
|
$28.78
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, Pack Of 6 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, Pack Of 6 |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $28.78 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
15.0000
|
$1.9700
|
$29.55
|
| Avery(R) Ready Index(R) 1-12 Tab With Customizable Table Of Contents Binder Dividers, 8-1/2 x 11, 12 Tab, Multicolor, 1 Set |
| Line Item Description: Avery(R) Ready Index(R) 1-12 Tab With Customizable Table Of Contents Binder Dividers, 8-1/2 x 11, 12 Tab, Multicolor, 1 Set |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $29.55 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$6.8000
|
$27.20
|
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $27.20 |
|