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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Business cases
|
44111513-17-01
|
|
1.0000
|
$98.9600
|
$98.96
|
| Targus 16rdquo; Rolling Laptop Case, Black |
| Line Item Description: Targus 16rdquo; Rolling Laptop Case, 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: 64631000000 - |
| Object Code and Description: 341023 - |
| Account Code: 64-20-2-122001-64200100-00-106036-00 |
| Split Amount: $98.96 |
|
|
|
2
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$101.9800
|
$101.98
|
| U Brands Melamine Non-Magnetic Dry-Erase Board, 48 X 36, Silver Aluminum Frame, Actual Size 47 X 35 (032U00-01) |
| Line Item Description: U Brands Melamine Non-Magnetic Dry-Erase Board, 48 X 36, Silver Aluminum Frame, Actual Size 47 X 35 (032U00-01) |
| 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: 64631000000 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-122001-64200100-00-106036-00 |
| Split Amount: $101.98 |
|
|
|
3
|
Dry erase boards or accessories
|
44111513-17-01
|
|
2.0000
|
$6.0800
|
$12.16
|
| EXPO(R) Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers |
| Line Item Description: EXPO(R) Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers |
| 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: 64631000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-122001-64200100-00-106036-00 |
| Split Amount: $12.16 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$8.6800
|
$8.68
|
| Office Depot(R) Brand 2-Pocket Paper Folders, Light Blue, Pack of 25 |
| Line Item Description: Office Depot(R) Brand 2-Pocket Paper Folders, Light Blue, Pack of 25 |
| 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: 64631000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-122001-64200100-00-106036-00 |
| Split Amount: $8.68 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$4.5500
|
$4.55
|
| Office Depot(R) Brand 2-Pocket Textured Paper Folders, Green, Pack Of 10 |
| Line Item Description: Office Depot(R) Brand 2-Pocket Textured Paper Folders, Green, 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: 64631000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-122001-64200100-00-106036-00 |
| Split Amount: $4.55 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$5.9000
|
$5.90
|
| Office Depot(R) Brand 2-Pocket Textured Paper Folders, Yellow, Pack Of 10 |
| Line Item Description: Office Depot(R) Brand 2-Pocket Textured Paper Folders, Yellow, 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: 64631000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-122001-64200100-00-106036-00 |
| Split Amount: $5.90 |
|