| More |
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
|
|
3.0000
|
$24.0300
|
$72.09
|
| Staples Economy 1.5-Inch Round Ring Binder, Holds Up to 275 Sheets Each, 12-Pack, White, Lightweight Binders for School & Office |
| Line Item Description: Staples Economy 1.5-Inch Round Ring Binder, Holds Up to 275 Sheets Each, 12-Pack, White, Lightweight Binders for School & Office |
| 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: 64365224231 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $72.09 |
|
|
|
2
|
Printer or copier paper
|
44111513-17-01
|
|
8.0000
|
$40.8300
|
$326.64
|
| TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| Line Item Description: TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| 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: 64365224231 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $326.64 |
|
|
|
3
|
Tape
|
44111513-17-01
|
|
1.0000
|
$12.4600
|
$12.46
|
| Staples Transparent Tape Refill, 3/4 x 36 yds., 12 Rolls – Clear Adhesive Tape for Office, Shipping & General Use |
| Line Item Description: Staples Transparent Tape Refill, 3/4 x 36 yds., 12 Rolls – Clear Adhesive Tape for Office, Shipping & General Use |
| 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: 64365224231 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $12.46 |
|
|
|
4
|
Staples
|
44111513-17-01
|
|
1.0000
|
$3.5700
|
$3.57
|
| TRU RED Standard Staples, 1/4-Inch Leg Length, 5000-Count, 5-Pack - Office Supply Bulk Pack |
| Line Item Description: TRU RED Standard Staples, 1/4-Inch Leg Length, 5000-Count, 5-Pack - Office Supply Bulk Pack |
| 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: 64365224231 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $3.57 |
|
|
|
5
|
Tape
|
44111513-17-01
|
|
1.0000
|
$20.5000
|
$20.50
|
| Duck HP260 Packing Tape with Dispenser, 1.88 x 60 yds., Clear, 4/Pack (847667) |
| Line Item Description: Duck HP260 Packing Tape with Dispenser, 1.88 x 60 yds., Clear, 4/Pack (847667) |
| 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: 64365224231 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $20.50 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$2.8300
|
$2.83
|
| Staples Poly File Pockets, Letter Size, Durable Poly Construction for Secure Document Storage – Assorted Colors, 5/Pack |
| Line Item Description: Staples Poly File Pockets, Letter Size, Durable Poly Construction for Secure Document Storage – Assorted Colors, 5/Pack |
| 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: 64365224231 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $2.83 |
|