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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
|
|
200.0000
|
$4.6200
|
$924.00
|
| JAM Paper(R) Plastic 6-Pocket Expanding Folder, 1-1/2 Expansion, 9 x 13, Black |
| Line Item Description: JAM Paper(R) Plastic 6-Pocket Expanding Folder, 1-1/2 Expansion, 9 x 13, 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: 64360618114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $924.00 |
|
|
|
2
|
Printer or copier paper
|
44111513-17-01
|
|
12.0000
|
$40.4900
|
$485.88
|
| Boise(R) X-9(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| Line Item Description: Boise(R) X-9(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| 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: 64360618114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $485.88 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$3.4300
|
$10.29
|
| Just Basics(R) Basic View 3-Ring Binder, 3 Round Rings, Black |
| Line Item Description: Just Basics(R) Basic View 3-Ring Binder, 3 Round Rings, 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: 64360618114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $10.29 |
|
|
|
4
|
Correction media
|
44111513-17-01
|
|
4.0000
|
$9.4600
|
$37.84
|
| Tombow(R) Mono(R) Correction Tape, Mini, 1/6 x 315, 60 Recycled, White, Pack Of 10 |
| Line Item Description: Tombow(R) Mono(R) Correction Tape, Mini, 1/6 x 315, 60 Recycled, White, Pack Of 10 |
| 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: 64360618114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $37.84 |
|
|
|
5
|
Rubber bands
|
44111513-17-01
|
|
4.0000
|
$3.3900
|
$13.56
|
| Alliance(R) Rubber Advantage(R) Rubber Bands, 7 x 1/8, Natural Crepe, Bag Of 200 |
| Line Item Description: Alliance(R) Rubber Advantage(R) Rubber Bands, 7 x 1/8, Natural Crepe, Bag Of 200 |
| 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: 64360618114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $13.56 |
|