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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
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1
|
Labeling machines
|
44111513-17-01
|
|
2.0000
|
$87.8100
|
$175.62
|
| Brother P-touch PT-D460BT Business Expert Connected Label Maker with Bluetooth(R) |
| Line Item Description: Brother P-touch PT-D460BT Business Expert Connected Label Maker with Bluetooth(R) |
| 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: 64361325210 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $175.62 |
|
|
|
2
|
Label making tapes
|
44111513-17-01
|
|
1.0000
|
$14.5200
|
$14.52
|
| Brother P-touch TZe2412PK, Laminated, 0.7 in x 26.2 ft (18mm x 8m), Black on White Label Tape, 2 pack |
| Line Item Description: Brother P-touch TZe2412PK, Laminated, 0.7 in x 26.2 ft (18mm x 8m), Black on White Label Tape, 2 pack |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $14.52 |
|
|
|
3
|
Label making tapes
|
44111513-17-01
|
|
1.0000
|
$12.2000
|
$12.20
|
| Brother P-touch TZe2312PK, Laminated, 2 X 0.47 in x 26.2 ft (12mm x 8m), Black on White Label Tape, 2 pack |
| Line Item Description: Brother P-touch TZe2312PK, Laminated, 2 X 0.47 in x 26.2 ft (12mm x 8m), Black on White Label Tape, 2 pack |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $12.20 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$9.2700
|
$9.27
|
| Office Depot(R) Brand 2-Pocket Paper Folders, Light Blue, Pack of 25 |
| Line Item Description: Office Depot(R) Brand 2-Pocket Paper Folders, Light Blue, Pack of 25 |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $9.27 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$3.8800
|
$19.40
|
| Avery(R) Flexi-View(TM) Presentation Book, 24 Pockets, Black |
| Line Item Description: Avery(R) Flexi-View(TM) Presentation Book, 24 Pockets, Black |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $19.40 |
|
|
|
6
|
File storage boxes or organizers
|
44111513-17-01
|
|
10.0000
|
$14.9300
|
$149.30
|
| Really Useful Box(R) Plastic Storage Container With Built-In Handles And Snap Lid, 32 Liters, 19 x 14 x 12, Clear |
| Line Item Description: Really Useful Box(R) Plastic Storage Container With Built-In Handles And Snap Lid, 32 Liters, 19 x 14 x 12, Clear |
| 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: 64361325210 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $149.30 |
|
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|
7
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Signage covers
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44111513-17-01
|
|
10.0000
|
$5.4400
|
$54.40
|
| Office Depot(R) Brand Stand-Up Sign Holder, Horizontal, 8 1/2H x 11W |
| Line Item Description: Office Depot(R) Brand Stand-Up Sign Holder, Horizontal, 8 1/2H x 11W |
| 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: 64361325210 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $54.40 |
|
|
|
8
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
2.0000
|
$41.3700
|
$82.74
|
| Clorox(R) Disinfecting Bleach Free Cleaning Wipes, Fresh Scent, 35 Wipes Per Canister, Box Of 12 Canisters |
| Line Item Description: Clorox(R) Disinfecting Bleach Free Cleaning Wipes, Fresh Scent, 35 Wipes Per Canister, Box Of 12 Canisters |
| 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: 64361325210 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $82.74 |
|
|
|
9
|
Plotter paper
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44111513-17-01
|
|
2.0000
|
$82.9300
|
$165.86
|
| Alliance(R) Professional 8 Mil Glossy Photo Paper, 3 Core, 53 Lb, 24 x 1,200, White |
| Line Item Description: Alliance(R) Professional 8 Mil Glossy Photo Paper, 3 Core, 53 Lb, 24 x 1,200, White |
| 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: 64361325210 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $165.86 |
|