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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Hand sanitizer
|
44111513-17-01
|
|
1.0000
|
$4.9400
|
$4.94
|
| PURELL 2in1 Moisturizing Advanced 70% Alcohol Gel Hand Sanitizer, 12 oz (3698-12) |
| Line Item Description: PURELL 2in1 Moisturizing Advanced 70% Alcohol Gel Hand Sanitizer, 12 oz (3698-12) |
| 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: 64364952180 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $4.94 |
|
|
|
2
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$5.3900
|
$5.39
|
| Staples Smooth Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026605/72578) |
| Line Item Description: Staples Smooth Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026605/72578) |
| 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: 64364952180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $5.39 |
|
|
|
3
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$93.6600
|
$93.66
|
| HP 26A Black Standard Yield Toner Cartridge, Prints Up to 3,100 Pages (CF226A) |
| Line Item Description: HP 26A Black Standard Yield Toner Cartridge, Prints Up to 3,100 Pages (CF226A) |
| 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: 64364952180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $93.66 |
|
|
|
4
|
Printer or copier paper
|
44111513-17-01
|
|
2.0000
|
$40.8300
|
$81.66
|
| 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: 64364952180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $81.66 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$8.9400
|
$8.94
|
| Saunders Recycled Plastic Clipboards, Letter Size, Red/Black/Blue, 3/Pack (22601) |
| Line Item Description: Saunders Recycled Plastic Clipboards, Letter Size, Red/Black/Blue, 3/Pack (22601) |
| 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: 64364952180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $8.94 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$3.8800
|
$7.76
|
| Staples Plastic Clipboard, Letter Size, Black, 2/Pack (ST10530-CC) |
| Line Item Description: Staples Plastic Clipboard, Letter Size, Black, 2/Pack (ST10530-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: 64364952180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $7.76 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$2.6300
|
$7.89
|
| Saunders Recycled Plastic Clipboard, Letter Size, Cobalt (21582) |
| Line Item Description: Saunders Recycled Plastic Clipboard, Letter Size, Cobalt (21582) |
| 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: 64364952180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $7.89 |
|