| 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
|
|
5.0000
|
$17.0100
|
$85.05
|
| Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675) |
| Line Item Description: Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675) |
| 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: 60340500226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $85.05 |
|
|
|
2
|
Paper pads or notebooks
|
44111513-17-01
|
|
10.0000
|
$21.7600
|
$217.60
|
| STAPLES Legal Pads, 8.5” x 11”, Wide Ruled, Perforated, 50 Sheets/Pad, 12‑Pack |
| Line Item Description: STAPLES Legal Pads, 8.5” x 11”, Wide Ruled, Perforated, 50 Sheets/Pad, 12‑Pack |
| 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: 60340500226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $217.60 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$5.2500
|
$26.25
|
| BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK) |
| Line Item Description: BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK) |
| 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: 60340500226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $26.25 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$5.2500
|
$26.25
|
| BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 60/Pack (GSM609BE) |
| Line Item Description: BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 60/Pack (GSM609BE) |
| 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: 60340500226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $26.25 |
|
|
|
5
|
Business cards
|
44111513-17-01
|
|
3.0000
|
$4.7500
|
$14.25
|
| Staples Business Cards, 3.5 x 2 , Matte White, 250/Pack (ST12520) |
| Line Item Description: Staples Business Cards, 3.5 x 2 , Matte White, 250/Pack (ST12520) |
| 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: 60340500226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $14.25 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$2.3800
|
$4.76
|
| Staples Pop‑Up Sticky Notes, 3 x 3 , Assorted Colors, 600 Sheets – Dispenser‑Ready Notes for Reminders & Office Use |
| Line Item Description: Staples Pop‑Up Sticky Notes, 3 x 3 , Assorted Colors, 600 Sheets – Dispenser‑Ready Notes for Reminders & Office Use |
| 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: 60340500226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $4.76 |
|