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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
|
|
10.0000
|
$2.1500
|
$21.50
|
| Avery(R) Big Tab(TM) Write amp; Erase Durable Plastic Dividers, 8 1/2 x 11, Multicolor Brights, 8-Tab |
| Line Item Description: Avery(R) Big Tab(TM) Write amp; Erase Durable Plastic Dividers, 8 1/2 x 11, Multicolor Brights, 8-Tab |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $21.50 |
|
|
|
2
|
Correction media
|
44111513-17-01
|
|
6.0000
|
$6.4400
|
$38.64
|
| BIC Wite-Out Brand Exact Liner Correction Tape, 19.6 Feet, White, Fast, Clean and Easy to Use Tear-Resistant Tape, 4-Count |
| Line Item Description: BIC Wite-Out Brand Exact Liner Correction Tape, 19.6 Feet, White, Fast, Clean and Easy to Use Tear-Resistant Tape, 4-Count |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $38.64 |
|
|
|
3
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
20.0000
|
$5.4500
|
$109.00
|
| Clorox Disinfecting Wipes, Crisp Lemon Scent, 3.3 Oz, White, Pack Of 75 Wipes |
| Line Item Description: Clorox Disinfecting Wipes, Crisp Lemon Scent, 3.3 Oz, White, Pack Of 75 Wipes |
| 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: 64713000000 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $109.00 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$8.4600
|
$42.30
|
| Avery(R) Top Load Economy Sheet Protectors, 8-1/2 x 11, Clear, 100 Document Protectors |
| Line Item Description: Avery(R) Top Load Economy Sheet Protectors, 8-1/2 x 11, Clear, 100 Document Protectors |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $42.30 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
7.0000
|
$6.0500
|
$42.35
|
| Office Depot(R) Brand Multi-Page Capacity Sheet Protectors, 100-Sheet Capacity, 8-1/2 x 11, Clear, Pack Of 25 |
| Line Item Description: Office Depot(R) Brand Multi-Page Capacity Sheet Protectors, 100-Sheet Capacity, 8-1/2 x 11, Clear, 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $42.35 |
|