| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Thermoplastic plastics
|
44111513-17-01
|
|
3.0000
|
$6.5200
|
$19.56
|
| Staples File Box File Portable Tote, Letter Size, Black (140163/110997) |
| Line Item Description: Staples File Box File Portable Tote, Letter Size, Black (140163/110997) |
| 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: 64360937401 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $19.56 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$5.7500
|
$5.75
|
| Staples Hanging File Folder Tabs, Clear, 50/Pack (ST10987-CC) |
| Line Item Description: Staples Hanging File Folder Tabs, Clear, 50/Pack (ST10987-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: 64360937401 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $5.75 |
|
|
|
3
|
File storage boxes or organizers
|
44111513-17-01
|
|
1.0000
|
$45.2200
|
$45.22
|
| TRU RED 6-Compartment Metal Mesh File Organizer, Matte Black (TR57565) |
| Line Item Description: TRU RED 6-Compartment Metal Mesh File Organizer, Matte Black (TR57565) |
| 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: 64360937401 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $45.22 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$2.5300
|
$5.06
|
| Avery Ready Index Table of Contents Pre-Printed Monthly Paper Divider, Jan - Dec Tabs, Multicolor, 1 Set (11127) |
| Line Item Description: Avery Ready Index Table of Contents Pre-Printed Monthly Paper Divider, Jan - Dec Tabs, Multicolor, 1 Set (11127) |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $5.06 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$3.1000
|
$6.20
|
| Avery Write & Erase Pocket Plastic Dividers, 8 Tabs, Multicolor (16177) |
| Line Item Description: Avery Write & Erase Pocket Plastic Dividers, 8 Tabs, Multicolor (16177) |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $6.20 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$6.4500
|
$6.45
|
| Staples 2 3-Ring Better Binder, D-Ring, Pink (ST55876-CC) |
| Line Item Description: Staples 2 3-Ring Better Binder, D-Ring, Pink (ST55876-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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $6.45 |
|