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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
1.0000
|
$9.0700
|
$9.07
|
| Staples QuickStrip EasyClose Kraft Self Seal #1 Catalog Envelopes, 6 x 9 , Kraft, 100/Box (ST20140/20140) |
| Line Item Description: Staples QuickStrip EasyClose Kraft Self Seal #1 Catalog Envelopes, 6 x 9 , Kraft, 100/Box (ST20140/20140) |
| 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: $9.07 |
|
|
|
2
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$5.6500
|
$5.65
|
| Post-it Pop-up Vertical Dispenser for 3 x 3 Notes, Black/Gray (ABS-330-B) |
| Line Item Description: Post-it Pop-up Vertical Dispenser for 3 x 3 Notes, Black/Gray (ABS-330-B) |
| 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: $5.65 |
|
|
|
3
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$2.2800
|
$2.28
|
| Staples Pop-up Sticky Notes, 3 x 3 , Marina Collection, 100 Sheets/Pad, 6 Pads/Pack (S-33WCP6) |
| Line Item Description: Staples Pop-up Sticky Notes, 3 x 3 , Marina Collection, 100 Sheets/Pad, 6 Pads/Pack (S-33WCP6) |
| 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: $2.28 |
|
|
|
4
|
Self adhesive flags
|
44111513-17-01
|
|
1.0000
|
$2.1500
|
$2.15
|
| Post-it Arrow Flags, 0.47 Wide, Assorted Primary Colors, 96 Flags/Pack (684-ARR3) |
| Line Item Description: Post-it Arrow Flags, 0.47 Wide, Assorted Primary Colors, 96 Flags/Pack (684-ARR3) |
| 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: $2.15 |
|
|
|
5
|
Pen or pencil holders
|
44111513-17-01
|
|
1.0000
|
$11.9900
|
$11.99
|
| TRU RED 7-Compartment Wire Mesh Accessory Holder, Matte Black (TR57541) |
| Line Item Description: TRU RED 7-Compartment Wire Mesh Accessory Holder, Matte Black (TR57541) |
| 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: 341021 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $11.99 |
|
|
|
6
|
Desk drawer organizers
|
44111513-17-01
|
|
1.0000
|
$3.3600
|
$3.36
|
| TRU RED 7-Compartment Plastic Drawer Organizer, Black (TR55351) |
| Line Item Description: TRU RED 7-Compartment Plastic Drawer Organizer, Black (TR55351) |
| 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: 341021 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $3.36 |
|