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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
|
|
5.0000
|
$40.8300
|
$204.15
|
| TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| Line Item Description: TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| 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: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360583237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $10.21 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360586225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $122.49 |
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360592223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $71.45 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$36.2600
|
$181.30
|
| Pendaflex Heavy Duty Manila Fastener Folders, 3/4 Expansion, 1/3 cut tabs, Letter Size, 50/Box (14537-18PT) |
| Line Item Description: Pendaflex Heavy Duty Manila Fastener Folders, 3/4 Expansion, 1/3 cut tabs, Letter Size, 50/Box (14537-18PT) |
| 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: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360583237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $9.07 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360586225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $108.78 |
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360592223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $63.46 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$0.9700
|
$4.85
|
| Staples 3-Hole Punched 2-Pocket Plastic Portfolio Folder, Purple (52809) |
| Line Item Description: Staples 3-Hole Punched 2-Pocket Plastic Portfolio Folder, Purple (52809) |
| 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: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360583237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $0.24 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360586225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $2.91 |
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360592223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $1.70 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$0.7900
|
$3.95
|
| Staples 3-Hole Punched 2-Pocket Plastic Portfolio Folder, Teal (52807) |
| Line Item Description: Staples 3-Hole Punched 2-Pocket Plastic Portfolio Folder, Teal (52807) |
| 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: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360583237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $0.20 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360586225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $2.37 |
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360592223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $1.38 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$9.8700
|
$19.74
|
| Uni-ball 207 Retractable Gel Pens, Micro Point, 0.5mm, Black, Dozen (61255) |
| Line Item Description: Uni-ball 207 Retractable Gel Pens, Micro Point, 0.5mm, Black, Dozen (61255) |
| 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: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360583237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $0.99 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360586225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $11.84 |
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360592223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $6.91 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$10.1800
|
$20.36
|
| Uniball 207 Retractable Gel Pens, Micro Point .05mm, Blue Ink, Dozen (61256 |
| Line Item Description: Uniball 207 Retractable Gel Pens, Micro Point .05mm, Blue Ink, Dozen (61256 |
| 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: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360583237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $1.02 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360586225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $12.22 |
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360592223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $7.13 |
|