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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$65.9300
|
$65.93
|
| Hammermill Fore 8.5 x 11 Multipurpose Paper, 20 lbs., 96 Brightness, 5000 Sheets/Carton (103267) |
| Line Item Description: Hammermill Fore 8.5 x 11 Multipurpose Paper, 20 lbs., 96 Brightness, 5000 Sheets/Carton (103267) |
| 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: 64365376106 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $65.93 |
|
|
|
2
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$187.5000
|
$375.00
|
| HP 210X Cyan High Yield Toner Cartridge, Prints Up to 5,500 pages (W2101X) |
| Line Item Description: HP 210X Cyan High Yield Toner Cartridge, Prints Up to 5,500 pages (W2101X) |
| 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: 64365376106 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $375.00 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.7500
|
$4.75
|
| Staples Sonix Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (13561-CC) |
| Line Item Description: Staples Sonix Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (13561-CC) |
| 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: 64365376106 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $4.75 |
|
|
|
4
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$187.5000
|
$375.00
|
| HP 210X Yellow High Yield Toner Cartridge, Prints Up to 5,500 pages (W2102X) |
| Line Item Description: HP 210X Yellow High Yield Toner Cartridge, Prints Up to 5,500 pages (W2102X) |
| 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: 64365376106 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $375.00 |
|
|
|
5
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$152.6200
|
$152.62
|
| HP 210X Black High Yield Toner Cartridge, Prints Up to 7,500 pages (W2100X) |
| Line Item Description: HP 210X Black High Yield Toner Cartridge, Prints Up to 7,500 pages (W2100X) |
| 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: 64365376106 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $152.62 |
|
|
|
6
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$187.5000
|
$187.50
|
| HP 210X Magenta High Yield Toner Cartridge, Prints Up to 5,500 pages (W2103X) |
| Line Item Description: HP 210X Magenta High Yield Toner Cartridge, Prints Up to 5,500 pages (W2103X) |
| 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: 64365376106 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $187.50 |
|