| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Dry erase boards or accessories
|
44111513-17-01
|
|
5.0000
|
$26.2300
|
$131.15
|
| Dry Erase Student Boards, 12 x 9, White Surface, 10Set |
| Line Item Description: Dry Erase Student Boards, 12 x 9, White Surface, 10Set |
| 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: 64365229231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $131.15 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
12.0000
|
$3.0400
|
$36.48
|
| Intensity Advanced Dry Erase Marker, Tank-Style, Broad Chisel Tip, Assorted Colors, 4Pack |
| Line Item Description: Intensity Advanced Dry Erase Marker, Tank-Style, Broad Chisel Tip, Assorted Colors, 4Pack |
| 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: 64365229231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $36.48 |
|
|
|
3
|
Mobile medical services kits
|
44111513-17-01
|
|
10.0000
|
$5.6900
|
$56.90
|
| Instant Cold Compress, 4 x 5 |
| Line Item Description: Instant Cold Compress, 4 x 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: 64365229231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $56.90 |
|