| 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
|
|
4.0000
|
$6.5300
|
$26.12
|
| Staples 2 3-Ring View Binder, D-Ring, Yellow (ST60223) |
| Line Item Description: Staples 2 3-Ring View Binder, D-Ring, Yellow (ST60223) |
| 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: 64365014211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $26.12 |
|
|
|
2
|
Scissors
|
44111513-17-01
|
|
5.0000
|
$5.9500
|
$29.75
|
| Westcott All Purpose Pink Ribbon 8 Stainless Steel Scissors, Pointed Tip, Pink (15387) |
| Line Item Description: Westcott All Purpose Pink Ribbon 8 Stainless Steel Scissors, Pointed Tip, Pink (15387) |
| 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: 64365014211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $29.75 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$1.0300
|
$4.12
|
| Avery Big Tab Write & Erase Paper Dividers, 5 Tabs, Multicolored (23076) |
| Line Item Description: Avery Big Tab Write & Erase Paper Dividers, 5 Tabs, Multicolored (23076) |
| 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: 64365014211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $4.12 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$2.4100
|
$2.41
|
| Ticonderoga The World's Best Pencil Wooden Pencil, 2.2mm, #3 Hard Lead, Dozen (X13883X) |
| Line Item Description: Ticonderoga The World's Best Pencil Wooden Pencil, 2.2mm, #3 Hard Lead, Dozen (X13883X) |
| 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: 64365014211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $2.41 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$5.2500
|
$21.00
|
| BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK) |
| Line Item Description: BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK) |
| 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: 64365014211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $21.00 |
|
|
|
6
|
Awards
|
44111513-17-01
|
|
6.0000
|
$3.5200
|
$21.12
|
| Geographics Optima Gold Award Certificates, 8.5 x 11 , White/Gold, 25/Pack (GEO39451) |
| Line Item Description: Geographics Optima Gold Award Certificates, 8.5 x 11 , White/Gold, 25/Pack (GEO39451) |
| 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: 64365014211 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $21.12 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$25.9200
|
$77.76
|
| Pendaflex SureHook Hanging File Folders, Letter Size, Assorted Colors, 20/Box (PFX 6152x2 Asst) |
| Line Item Description: Pendaflex SureHook Hanging File Folders, Letter Size, Assorted Colors, 20/Box (PFX 6152x2 Asst) |
| 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: 64365014211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $77.76 |
|