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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
|
|
4.0000
|
$3.1100
|
$12.44
|
| Office Depot(R) Brand Plastic Clipboard, 9 x 12-1/2, Blue |
| Line Item Description: Office Depot(R) Brand Plastic Clipboard, 9 x 12-1/2, Blue |
| 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: 64395507180 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $12.44 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$2.5700
|
$10.28
|
| Office Depot(R) Brand Security Counter Pen With Antimicrobial Protection, Medium Point, 1.0 mm, Black Ink |
| Line Item Description: Office Depot(R) Brand Security Counter Pen With Antimicrobial Protection, Medium Point, 1.0 mm, Black Ink |
| 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: 64395507180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $10.28 |
|
|
|
3
|
Ink and lead refills
|
44111513-17-01
|
|
12.0000
|
$1.4700
|
$17.64
|
| Office Depot(R) Brand Security Counter Pen With Antimicrobial Protection, Refill, Medium Point, 1.0 mm, Black Ink |
| Line Item Description: Office Depot(R) Brand Security Counter Pen With Antimicrobial Protection, Refill, Medium Point, 1.0 mm, Black Ink |
| 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: 64395507180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $17.64 |
|
|
|
4
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$9.9200
|
$9.92
|
| Office Depot(R) Brand Non-Skid Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total |
| Line Item Description: Office Depot(R) Brand Non-Skid Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total |
| 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: 64395507180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $9.92 |
|
|
|
5
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$9.5000
|
$9.50
|
| Business Source Fold-back Binder Clips - Small - 0.7 Width - 0.38 Size Capacity - for Paper - Black - 1 Dozen/Pack - 12 / Box |
| Line Item Description: Business Source Fold-back Binder Clips - Small - 0.7 Width - 0.38 Size Capacity - for Paper - Black - 1 Dozen/Pack - 12 / Box |
| 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: 64395507180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $9.50 |
|
|
|
6
|
Cash handling supplies
|
44111513-17-01
|
|
3.0000
|
$5.7900
|
$17.37
|
| Dri-Mark(R) Counterfeit Detector Pens, Pack Of 3 Pens |
| Line Item Description: Dri-Mark(R) Counterfeit Detector Pens, Pack Of 3 Pens |
| 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: 64395544400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-55-040000-00 |
| Split Amount: $17.37 |
|