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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$6.7200
|
$6.72
|
| Staples Jumbo Paper Clips, Assorted Colors, 500 Clips/Pack (ST40653/40653) |
| Line Item Description: Staples Jumbo Paper Clips, Assorted Colors, 500 Clips/Pack (ST40653/40653) |
| 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: 64671020100 - |
| Object Code and Description: 341018 - |
| Account Code: 64-10-1-000319-64200200-00-040000-00 |
| Split Amount: $6.72 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$4.3700
|
$13.11
|
| Sharpie Metallic Permanent Marker, Fine Tip, Gray/Silver, 4/Pack (39109) |
| Line Item Description: Sharpie Metallic Permanent Marker, Fine Tip, Gray/Silver, 4/Pack (39109) |
| 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: 64671020100 - |
| Object Code and Description: 341018 - |
| Account Code: 64-10-1-000319-64200200-00-040000-00 |
| Split Amount: $13.11 |
|
|
|
3
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$44.6800
|
$44.68
|
| HP 134A Black Standard Yield Toner Cartridge, Prints Up to 1,100 pages (W1340A) |
| Line Item Description: HP 134A Black Standard Yield Toner Cartridge, Prints Up to 1,100 pages (W1340A) |
| 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: 64671020100 - |
| Object Code and Description: 341018 - |
| Account Code: 64-10-1-000319-64200200-00-040000-00 |
| Split Amount: $44.68 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$4.2000
|
$42.00
|
| Staples Mini 1 3-Ring View Binder, White (55408/26457) |
| Line Item Description: Staples Mini 1 3-Ring View Binder, White (55408/26457) |
| 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: 64671020100 - |
| Object Code and Description: 341018 - |
| Account Code: 64-10-1-000319-64200200-00-040000-00 |
| Split Amount: $42.00 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$10.5100
|
$105.10
|
| Staples 4 3-Ring View Binder, D-Ring, Black (55403/26357) |
| Line Item Description: Staples 4 3-Ring View Binder, D-Ring, Black (55403/26357) |
| 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: 64671020100 - |
| Object Code and Description: 341018 - |
| Account Code: 64-10-1-000319-64200200-00-040000-00 |
| Split Amount: $105.10 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$8.2100
|
$82.10
|
| Staples 2 3-Ring Better Binder, D-Ring, Black (ST55871-CC) |
| Line Item Description: Staples 2 3-Ring Better Binder, D-Ring, Black (ST55871-CC) |
| 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: 64671020100 - |
| Object Code and Description: 341018 - |
| Account Code: 64-10-1-000319-64200200-00-040000-00 |
| Split Amount: $82.10 |
|