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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$7.9100
|
$7.91
|
| Staples Smooth 2-Pocket Paper Folder, Navy, 25/Box (27539-CC) |
| Line Item Description: Staples Smooth 2-Pocket Paper Folder, Navy, 25/Box (27539-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: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364901113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $2.61 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364907102 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $2.61 |
|
|
|
1
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$7.9100
|
$7.91
|
| Staples Smooth 2-Pocket Paper Folder, Navy, 25/Box (27539-CC) |
| Line Item Description: Staples Smooth 2-Pocket Paper Folder, Navy, 25/Box (27539-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: 64364914223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $2.69 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$13.5500
|
$13.55
|
| Oxford 2-Pocket Presentation Folders, Black, 25/Box (OXF 57506) |
| Line Item Description: Oxford 2-Pocket Presentation Folders, Black, 25/Box (OXF 57506) |
| 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: 64364914223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $4.61 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364901113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $4.47 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364907102 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $4.47 |
|
|
|
3
|
Staplers
|
44111513-17-01
|
|
1.0000
|
$8.0600
|
$8.06
|
| Swingline Reduced-Effort Desktop Stapler, 20-Sheet Capacity, Black (40501) |
| Line Item Description: Swingline Reduced-Effort Desktop Stapler, 20-Sheet Capacity, Black (40501) |
| 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: 64364914223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $2.74 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364901113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $2.66 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364907102 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $2.66 |
|
|
|
4
|
Scissors
|
44111513-17-01
|
|
1.0000
|
$4.7900
|
$4.79
|
| TRU RED 8 Stainless Steel Scissors, Straight Handle, 2/Pack (TR55030) |
| Line Item Description: TRU RED 8 Stainless Steel Scissors, Straight Handle, 2/Pack (TR55030) |
| 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: 64364914223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $1.63 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364901113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $1.58 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364907102 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $1.58 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$7.5500
|
$7.55
|
| Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 24/Pack (ST285130-CC) |
| Line Item Description: Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 24/Pack (ST285130-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: 64364914223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $2.57 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364901113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $2.49 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364907102 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $2.49 |
|
|
|
6
|
Bins and baskets
|
44111513-17-01
|
|
10.0000
|
$2.2600
|
$22.60
|
| Iris Medium Stackable Plastic Storage Bin, 5 x 6 x 11 , 1.6 Qt., Clear (200528) |
| Line Item Description: Iris Medium Stackable Plastic Storage Bin, 5 x 6 x 11 , 1.6 Qt., Clear (200528) |
| 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: 64364914223 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $7.68 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364901113 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $7.46 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364907102 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $7.46 |
|
|
|
7
|
Labeling machines
|
44111513-17-01
|
|
1.0000
|
$48.5700
|
$48.57
|
| Dymo LetraTag Plus LT-100T Portable Thermal Label Maker, Gray (1733013) |
| Line Item Description: Dymo LetraTag Plus LT-100T Portable Thermal Label Maker, Gray (1733013) |
| 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: 64364914223 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $16.51 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364901113 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $16.03 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364907102 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $16.03 |
|
|
|
8
|
Business cards
|
44111513-17-01
|
|
1.0000
|
$15.8900
|
$15.89
|
| Staples Business Cards, 3.5 x 2 , Matte White, 1000/Pack (ST12520) |
| Line Item Description: Staples Business Cards, 3.5 x 2 , Matte White, 1000/Pack (ST12520) |
| 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: 64364906101 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-49-040000-00 |
| Split Amount: $15.89 |
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