| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Tape
|
44111513-17-01
|
|
16.0000
|
$22.5400
|
$360.64
|
| Scotch(R) Commercial Shipping Packaging Tape, 1.88 in x 54.6 yd, 6 Tape Rolls, Designed for Packing, Shipping and Mailing, Guaranteed to Stay Sealed |
| Line Item Description: Scotch(R) Commercial Shipping Packaging Tape, 1.88 in x 54.6 yd, 6 Tape Rolls, Designed for Packing, Shipping and Mailing, Guaranteed to Stay Sealed |
| 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: 60559900906 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $360.64 |
|
|
|
2
|
Tape
|
44111513-17-01
|
|
6.0000
|
$7.8700
|
$47.22
|
| Scotch(R) Double-Sided Tape With Dispenser, Photo Safe, 1/2 x 400, Clear, Back to School Supplies, College Supplies, Teacher Supplies, 4 Tape Rolls |
| Line Item Description: Scotch(R) Double-Sided Tape With Dispenser, Photo Safe, 1/2 x 400, Clear, Back to School Supplies, College Supplies, Teacher Supplies, 4 Tape Rolls |
| 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: 60559900906 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $47.22 |
|
|
|
3
|
Addressing or mailing labels
|
44111513-17-01
|
|
60.0000
|
$21.5000
|
$1,290.00
|
| Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5160, Rectangle, 1 x 2-5/8, Matte White, Box Of 3,000 |
| Line Item Description: Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5160, Rectangle, 1 x 2-5/8, Matte White, Box Of 3,000 |
| 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: 60559900906 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $1,290.00 |
|
|
|
4
|
Printer or copier paper
|
44111513-17-01
|
|
30.0000
|
$6.9500
|
$208.50
|
| Xerox(R) Vitality Colors(TM) Multi-Use Printer amp; Copy Paper, 1 Ream, Yellow, Letter (8.5 x 11), 500 Sheets Per Ream, 20 Lb, 30 Recycled |
| Line Item Description: Xerox(R) Vitality Colors(TM) Multi-Use Printer amp; Copy Paper, 1 Ream, Yellow, Letter (8.5 x 11), 500 Sheets Per Ream, 20 Lb, 30 Recycled |
| 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: 60559900906 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $208.50 |
|
|
|
5
|
Desktop trays or organizers
|
44111513-17-01
|
|
8.0000
|
$13.0300
|
$104.24
|
| Office Depot(R) Brand 30 Recycled Legal-Size Desk Trays, 9 X 16 1/4, Black, Pack Of 2 |
| Line Item Description: Office Depot(R) Brand 30 Recycled Legal-Size Desk Trays, 9 X 16 1/4, Black, Pack Of 2 |
| 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: 60559900906 - |
| Object Code and Description: 341022 - |
| Account Code: 60-10-1-000326-60910506-00-040000-00 |
| Split Amount: $104.24 |
|