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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.3400
|
$10.68
|
| Pentel R.S.V.P. RT Retractable Ballpoint Pens, Medium Point, Black Ink, Dozen (BK93-A) |
| Line Item Description: Pentel R.S.V.P. RT Retractable Ballpoint Pens, Medium Point, Black Ink, Dozen (BK93-A) |
| 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: 64396440211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-64-040000-00 |
| Split Amount: $10.68 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$35.3100
|
$35.31
|
| Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2096180) |
| Line Item Description: Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2096180) |
| 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: 64396440211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-64-040000-00 |
| Split Amount: $35.31 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
50.0000
|
$0.4000
|
$20.00
|
| Staples 3-Hole Punched 4-Pocket Paper Presentation Folder, Purple (ST56216-CC) |
| Line Item Description: Staples 3-Hole Punched 4-Pocket Paper Presentation Folder, Purple (ST56216-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: 64396440211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-64-040000-00 |
| Split Amount: $20.00 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
100.0000
|
$0.4000
|
$40.00
|
| Staples Matte 3-Hole Punched 4-Pocket Paper Presentation Folder, Pink (ST56214-CC) |
| Line Item Description: Staples Matte 3-Hole Punched 4-Pocket Paper Presentation Folder, Pink (ST56214-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: 64396440211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-64-040000-00 |
| Split Amount: $40.00 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
100.0000
|
$0.4000
|
$40.00
|
| Staples 3-Hole Punched 4-Pocket Paper Presentation Folder, Blue (ST56213-CC) |
| Line Item Description: Staples 3-Hole Punched 4-Pocket Paper Presentation Folder, Blue (ST56213-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: 64396440211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-64-040000-00 |
| Split Amount: $40.00 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
50.0000
|
$0.4000
|
$20.00
|
| Staples 3-Hole Punched 4-Pocket Paper Presentation Folder, Teal (ST56215-CC) |
| Line Item Description: Staples 3-Hole Punched 4-Pocket Paper Presentation Folder, Teal (ST56215-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: 64396440211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-64-040000-00 |
| Split Amount: $20.00 |
|
|
|
7
|
Self adhesive note paper
|
44111513-17-01
|
|
5.0000
|
$5.7200
|
$28.60
|
| Post-it Cat Pop-Up Dispenser for 3 x 3 Notes, White (CAT-330) |
| Line Item Description: Post-it Cat Pop-Up Dispenser for 3 x 3 Notes, White (CAT-330) |
| 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: 64396440211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-64-040000-00 |
| Split Amount: $28.60 |
|