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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$96.8000
|
$96.80
|
| HP 201A Magenta Standard Yield Toner Cartridge, Prints Up to 1,330 pages (CF403A) |
| Line Item Description: HP 201A Magenta Standard Yield Toner Cartridge, Prints Up to 1,330 pages (CF403A) |
| 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: 64365229231 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $96.80 |
|
|
|
2
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$82.0600
|
$82.06
|
| HP 201A Black Standard Yield Toner Cartridge, Prints Up to 1,420 pages (CF400A) |
| Line Item Description: HP 201A Black Standard Yield Toner Cartridge, Prints Up to 1,420 pages (CF400A) |
| 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: 64365229231 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $82.06 |
|
|
|
3
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$213.6600
|
$427.32
|
| HP 80XC Black High Yield Toner Cartridge, Prints Up to 6,900 Pages (CF280XC) |
| Line Item Description: HP 80XC Black High Yield Toner Cartridge, Prints Up to 6,900 Pages (CF280XC) |
| 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: 64365229231 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $427.32 |
|
|
|
4
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
3.0000
|
$85.7000
|
$257.10
|
| HP 202A Yellow Standard Yield Toner Cartridge, Prints Up to 1,300 pages (CF502A) |
| Line Item Description: HP 202A Yellow Standard Yield Toner Cartridge, Prints Up to 1,300 pages (CF502A) |
| 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: 64365229231 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $257.10 |
|
|
|
5
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$85.7000
|
$171.40
|
| HP 202A Cyan Standard Yield Toner Cartridge, Prints Up to 1,300 pages (CF501A) |
| Line Item Description: HP 202A Cyan Standard Yield Toner Cartridge, Prints Up to 1,300 pages (CF501A) |
| 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: 64365229231 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $171.40 |
|
|
|
6
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$72.6700
|
$145.34
|
| HP 202A Black Standard Yield Toner Cartridge, Prints Up to 1,400 pages (CF500A) |
| Line Item Description: HP 202A Black Standard Yield Toner Cartridge, Prints Up to 1,400 pages (CF500A) |
| 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: 64365229231 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $145.34 |
|