| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Electric pencil sharpener
|
44111513-17-01
|
|
1.0000
|
$24.9800
|
$24.98
|
| X-ACTO(R) Mighty Mite(R) Electric Pencil Sharpener, Black |
| Line Item Description: X-ACTO(R) Mighty Mite(R) Electric Pencil Sharpener, Black |
| 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: 64361308180 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $24.98 |
|
|
|
2
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
3.0000
|
$145.0000
|
$435.00
|
| HP 55A Black Toner Cartridge, CE255A |
| Line Item Description: HP 55A Black Toner Cartridge, CE255A |
| 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: 64361308180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $435.00 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
12.0000
|
$1.1500
|
$13.80
|
| Office Depot(R) Brand Pencil Pouch With Clear Window, 8 x 10-1/4, Assorted Colors |
| Line Item Description: Office Depot(R) Brand Pencil Pouch With Clear Window, 8 x 10-1/4, Assorted Colors |
| 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: 64361308180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $13.80 |
|
|
|
4
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$13.9800
|
$13.98
|
| Office Depot(R) Brand Sticky Notes, With Storage Tray, 3 x 3, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 24 Pads |
| Line Item Description: Office Depot(R) Brand Sticky Notes, With Storage Tray, 3 x 3, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 24 Pads |
| 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: 64361308180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $13.98 |
|
|
|
5
|
Staplers
|
44111513-17-01
|
|
1.0000
|
$45.5100
|
$45.51
|
| Stanley Bostitch Bostitch Impulse 30 Sheet Electric Stapler, Black |
| Line Item Description: Stanley Bostitch Bostitch Impulse 30 Sheet Electric Stapler, Black |
| 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: 64361308180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $45.51 |
|
|
|
6
|
Scissors
|
44111513-17-01
|
|
1.0000
|
$15.8500
|
$15.85
|
| Westcott(R) Titanium Bonded Non-Stick Scissors, 8, Pointed, Gray/Yellow, Pack Of 2 |
| Line Item Description: Westcott(R) Titanium Bonded Non-Stick Scissors, 8, Pointed, Gray/Yellow, 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: 64361308180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $15.85 |
|
|
|
7
|
Cutting and crimping and punching tools
|
44111513-17-01
|
|
2.0000
|
$7.5500
|
$15.10
|
| Cosco Self-Retracting Box Knives, Black/Blue, Pack Of 5 |
| Line Item Description: Cosco Self-Retracting Box Knives, Black/Blue, Pack Of 5 |
| 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: 64361308180 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $15.10 |
|
|
|
8
|
Measuring and layout tools
|
44111513-17-01
|
|
2.0000
|
$4.5500
|
$9.10
|
| GreatStar Measuring Tape, 12, Black/Yellow |
| Line Item Description: GreatStar Measuring Tape, 12, Black/Yellow |
| 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: 64361308180 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $9.10 |
|