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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Hook and loop fastener
|
44111513-17-01
|
|
2.0000
|
$14.8600
|
$29.72
|
| Command(R) Small Wire Hooks, 40 Hooks, 48 Clear Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging for Back to School |
| Line Item Description: Command(R) Small Wire Hooks, 40 Hooks, 48 Clear Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging for Back to School |
| 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: 64365921211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-59-040000-00 |
| Split Amount: $29.72 |
|
|
|
2
|
Hook and loop fastener
|
44111513-17-01
|
|
2.0000
|
$38.5000
|
$77.00
|
| Command(R) Medium Picture Hanging Strips, 100 White Adhesive Strip Pairs (200 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging for |
| Line Item Description: Command(R) Medium Picture Hanging Strips, 100 White Adhesive Strip Pairs (200 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging for |
| 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: 64365921211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-59-040000-00 |
| Split Amount: $77.00 |
|
|
|
3
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
2.0000
|
$31.7600
|
$63.52
|
| Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6 |
| Line Item Description: Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6 |
| 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: 64365921211 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-141001-64200700-59-040000-00 |
| Split Amount: $63.52 |
|
|
|
4
|
Cleaning and disinfecting solutions
|
44111513-17-01
|
|
2.0000
|
$108.7000
|
$217.40
|
| Lysol(R) Professional Disinfectant Spray, Crisp Linen Scent, 19 Oz Bottle, Case Of 12 |
| Line Item Description: Lysol(R) Professional Disinfectant Spray, Crisp Linen Scent, 19 Oz Bottle, Case Of 12 |
| 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: 64365921211 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-141001-64200700-59-040000-00 |
| Split Amount: $217.40 |
|
|
|
5
|
Cleaning and disinfecting solutions
|
44111513-17-01
|
|
4.0000
|
$47.0500
|
$188.20
|
| Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 35 Wipes Per Canister, Case Of 12 |
| Line Item Description: Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 35 Wipes Per Canister, Case Of 12 |
| 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: 64365921211 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-141001-64200700-59-040000-00 |
| Split Amount: $188.20 |
|