| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer labels
|
44111513-17-01
|
|
1.0000
|
$9.7600
|
$9.76
|
| Avery Postcards, Matte White, 4 x 6 , Laser, 100/Pack (5389) |
| Line Item Description: Avery Postcards, Matte White, 4 x 6 , Laser, 100/Pack (5389) |
| 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: 64364632238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-46-040000-00 |
| Split Amount: $9.76 |
|
|
|
2
|
Standard envelopes
|
44111513-17-01
|
|
1.0000
|
$2.8000
|
$2.80
|
| Staples Photo A6 Invitation Envelopes, 4 3/4 x 6 1/2 , White, 50/Box (ST16985-CC) |
| Line Item Description: Staples Photo A6 Invitation Envelopes, 4 3/4 x 6 1/2 , White, 50/Box (ST16985-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: 64364632238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-46-040000-00 |
| Split Amount: $2.80 |
|
|
|
3
|
Bulletin boards or accessories
|
44111513-17-01
|
|
1.0000
|
$59.7900
|
$59.79
|
| Staples Cork Bulletin Board, Oak Frame, 3'W x 2'H (28336-CC) |
| Line Item Description: Staples Cork Bulletin Board, Oak Frame, 3'W x 2'H (28336-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: 64364632238 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-46-040000-00 |
| Split Amount: $59.79 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$2.8400
|
$2.84
|
| Staples Plastic Storage Clipboard, Letter Size, Black (ST28543-CC) |
| Line Item Description: Staples Plastic Storage Clipboard, Letter Size, Black (ST28543-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: 64364632238 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-46-040000-00 |
| Split Amount: $2.84 |
|
|
|
5
|
Pins or tacks
|
44111513-17-01
|
|
1.0000
|
$1.5200
|
$1.52
|
| Staples Push Pins, Clear, 100/Pack (10540-CC) |
| Line Item Description: Staples Push Pins, Clear, 100/Pack (10540-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: 64364632238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-46-040000-00 |
| Split Amount: $1.52 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.4600
|
$11.46
|
| BIC Soft Feel Retractable Ballpoint Pen, Medium Point, Black Ink, 36/Pack (SCSM361BLK) |
| Line Item Description: BIC Soft Feel Retractable Ballpoint Pen, Medium Point, Black Ink, 36/Pack (SCSM361BLK) |
| 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: 64364632238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-46-040000-00 |
| Split Amount: $11.46 |
|
|
|
7
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$6.7500
|
$6.75
|
| Staples #1 Paper Clips, Assorted Colors, 1000 Clips/Pack (ST40636/10590) |
| Line Item Description: Staples #1 Paper Clips, Assorted Colors, 1000 Clips/Pack (ST40636/10590) |
| 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: 64364632238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-46-040000-00 |
| Split Amount: $6.75 |
|