| 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
|
|
2.0000
|
$7.1600
|
$14.32
|
| Staples Standard Weight Sheet Protector, 8.5 x 11 , Clear, 200/Box (10525) |
| Line Item Description: Staples Standard Weight Sheet Protector, 8.5 x 11 , Clear, 200/Box (10525) |
| 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: 64394525401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-45-040000-00 |
| Split Amount: $14.32 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$7.9600
|
$23.88
|
| Staples 3 3-Ring View Binder, D-Ring, White (55413/26450) |
| Line Item Description: Staples 3 3-Ring View Binder, D-Ring, White (55413/26450) |
| 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: 64394525401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-45-040000-00 |
| Split Amount: $23.88 |
|
|
|
3
|
Printer or copier paper
|
44111513-17-01
|
|
2.0000
|
$12.3400
|
$24.68
|
| Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Pink, 500/Ream (14779) |
| Line Item Description: Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Pink, 500/Ream (14779) |
| 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: 64394525401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-45-040000-00 |
| Split Amount: $24.68 |
|
|
|
4
|
Printer or copier paper
|
44111513-17-01
|
|
2.0000
|
$10.2800
|
$20.56
|
| Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Canary, 500/Ream (14787) |
| Line Item Description: Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Canary, 500/Ream (14787) |
| 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: 64394525401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-45-040000-00 |
| Split Amount: $20.56 |
|
|
|
5
|
Printer or copier paper
|
44111513-17-01
|
|
3.0000
|
$40.8300
|
$122.49
|
| TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| Line Item Description: TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| 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: 64394525401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-45-040000-00 |
| Split Amount: $122.49 |
|
|
|
6
|
Ergonomic support aids
|
44111513-17-01
|
|
2.0000
|
$7.3400
|
$14.68
|
| Staples TECH Non-Skid Mouse Pad, Black, 2/Pack (50678) |
| Line Item Description: Staples TECH Non-Skid Mouse Pad, Black, 2/Pack (50678) |
| 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: 64394525401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-45-040000-00 |
| Split Amount: $14.68 |
|