| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Postage stamp
|
44102100-17-1
|
|
2400.0000
|
$1.0000
|
$2,400.00
|
| Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| Line Item Description: Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| 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: 64380143400 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $2,400.00 |
|
|
|
2
|
Postage stamp
|
44102100-17-1
|
|
600.0000
|
$1.0000
|
$600.00
|
| Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| Line Item Description: Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| 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: 64380101400 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $600.00 |
|
|
|
3
|
Postage stamp
|
44102100-17-1
|
|
350.0000
|
$1.0000
|
$350.00
|
| Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| Line Item Description: Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| 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: 64380103111 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $350.00 |
|
|
|
4
|
Postage stamp
|
44102100-17-1
|
|
5000.0000
|
$1.0000
|
$5,000.00
|
| Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| Line Item Description: Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| 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: 64380111211 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $5,000.00 |
|
|
|
5
|
Postage stamp
|
44102100-17-1
|
|
1400.0000
|
$1.0000
|
$1,400.00
|
| Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| Line Item Description: Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| 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: 64380118113 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $1,400.00 |
|
|
|
6
|
Postage stamp
|
44102100-17-1
|
|
2000.0000
|
$1.0000
|
$2,000.00
|
| Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| Line Item Description: Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| 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: 64380130300 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $2,000.00 |
|
|
|
7
|
Postage stamp
|
44102100-17-1
|
|
150.0000
|
$1.0000
|
$150.00
|
| Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| Line Item Description: Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| 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: 64380140400 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $150.00 |
|
|
|
8
|
Postage stamp
|
44102100-17-1
|
|
500.0000
|
$1.0000
|
$500.00
|
| Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| Line Item Description: Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| 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: 64380144180 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $500.00 |
|
|
|
9
|
Postage stamp
|
44102100-17-1
|
|
50.0000
|
$1.0000
|
$50.00
|
| Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| Line Item Description: Blanket purchase order for prepaid postage on mail machine. Reserve account #39192349. PO start date: 7/1/2026. PO end date: 6/30/2027. |
| 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: 64380147400 - |
| Object Code and Description: 210000 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $50.00 |
|