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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Tape
|
44111513-17-01
|
|
2.0000
|
$3.2800
|
$6.56
|
| Scotch Permanent Double Sided Tape with Refillable Dispenser, 0.5 x 7 yds., 1 Core, Clear, 3/Pack (3136) |
| Line Item Description: Scotch Permanent Double Sided Tape with Refillable Dispenser, 0.5 x 7 yds., 1 Core, Clear, 3/Pack (3136) |
| 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: 64365730238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $6.56 |
|
|
|
2
|
Facial tissues
|
44111513-17-01
|
|
2.0000
|
$14.4000
|
$28.80
|
| Kleenex Professional Facial Tissue, 2-Ply, 90 Sheets/Box, 6/Pack (21271) |
| Line Item Description: Kleenex Professional Facial Tissue, 2-Ply, 90 Sheets/Box, 6/Pack (21271) |
| 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: 64365730238 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $28.80 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
200.0000
|
$0.3100
|
$62.00
|
| Staples 2-Pocket Plastic Presentation Folder, Clear (ST26382-CC) |
| Line Item Description: Staples 2-Pocket Plastic Presentation Folder, Clear (ST26382-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: 64365730225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $62.00 |
|
|
|
4
|
Staples
|
44111513-17-01
|
|
2.0000
|
$2.6400
|
$5.28
|
| Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092) |
| Line Item Description: Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092) |
| 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: 64365730238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $5.28 |
|
|
|
5
|
Specialty decoratives for the classroom and decorative accessories
|
44111513-17-01
|
|
1.0000
|
$11.0500
|
$11.05
|
| Bordette 600 Decorative Borders, 6/Carton (0037450) |
| Line Item Description: Bordette 600 Decorative Borders, 6/Carton (0037450) |
| 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: 64365730238 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $11.05 |
|
|
|
6
|
Bulletin board sets
|
44111513-17-01
|
|
1.0000
|
$1.8000
|
$1.80
|
| Pacon Scalloped Bordette Decorative Border, 2 1/4 x 50', Bright Blue (P0037174) |
| Line Item Description: Pacon Scalloped Bordette Decorative Border, 2 1/4 x 50', Bright Blue (P0037174) |
| 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: 64365730238 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $1.80 |
|
|
|
7
|
Cover paper
|
44111513-17-01
|
|
1.0000
|
$7.8000
|
$7.80
|
| Staples 67 lb. Cover Stock Paper, 8.5 x 11 , White, 250 Sheets/Pack (82991) |
| Line Item Description: Staples 67 lb. Cover Stock Paper, 8.5 x 11 , White, 250 Sheets/Pack (82991) |
| 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: 64365730238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-57-040000-00 |
| Split Amount: $7.80 |
|