| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Desktop trays or organizers
|
44111513-17-01
|
|
1.0000
|
$10.8400
|
$10.84
|
| Deflect-O Cube 2 Compartment Stackable Plastic Storage Drawers, Clear (350101) |
| Line Item Description: Deflect-O Cube 2 Compartment Stackable Plastic Storage Drawers, Clear (350101) |
| 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: 64365327211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $10.84 |
|
|
|
2
|
Hooks
|
44111513-17-01
|
|
4.0000
|
$5.1300
|
$20.52
|
| Command Assorted Size Picture Hanging Strips, 12 Pairs/Pack (17209-ES) |
| Line Item Description: Command Assorted Size Picture Hanging Strips, 12 Pairs/Pack (17209-ES) |
| 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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $20.52 |
|
|
|
3
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$65.3000
|
$130.60
|
| HP 30A Black Standard Yield Toner Cartridge, Prints Up to 1,600 Pages (CF230A) |
| Line Item Description: HP 30A Black Standard Yield Toner Cartridge, Prints Up to 1,600 Pages (CF230A) |
| 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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $130.60 |
|
|
|
4
|
File storage boxes or organizers
|
44111513-17-01
|
|
2.0000
|
$9.7700
|
$19.54
|
| Staples File Box File Portable Tote, Letter Size, Clear (140165/111112) |
| Line Item Description: Staples File Box File Portable Tote, Letter Size, Clear (140165/111112) |
| 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: 64365327211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $19.54 |
|
|
|
5
|
Signage
|
44111513-17-01
|
|
6.0000
|
$7.2400
|
$43.44
|
| Staples Sign Holder, 8.5 x 11 , Clear Plastic (53127/18389) |
| Line Item Description: Staples Sign Holder, 8.5 x 11 , Clear Plastic (53127/18389) |
| 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: 64365327211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $43.44 |
|
|
|
6
|
Flashlight
|
44111513-17-01
|
|
4.0000
|
$4.7200
|
$18.88
|
| Eveready Industrial Economy 2D 7.8 LED Flashlight, Yellow (1251L) |
| Line Item Description: Eveready Industrial Economy 2D 7.8 LED Flashlight, Yellow (1251L) |
| 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: 64365327211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $18.88 |
|