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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Hanging organizers or accessories
|
44111513-17-01
|
|
4.0000
|
$6.6300
|
$26.52
|
| TRU Red Plastic Letter Wall File, Smoke |
| Line Item Description: TRU Red Plastic Letter Wall File, Smoke |
| 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: 64360534234 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $26.52 |
|
|
|
2
|
Protective gloves
|
44111513-17-01
|
|
1.0000
|
$5.4900
|
$5.49
|
| Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, Medium |
| Line Item Description: Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, Medium |
| 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: 64360534234 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $5.49 |
|
|
|
3
|
Plastic films
|
44111513-17-01
|
|
4.0000
|
$14.6110
|
$58.44
|
| Hamilton Buhl HygenX Disposable Headphone Covers, Black, 50 Pairs/Box |
| Line Item Description: Hamilton Buhl HygenX Disposable Headphone Covers, Black, 50 Pairs/Box |
| 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: 64360534234 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $58.44 |
|