| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$35.3100
|
$35.31
|
| Sharpie 5-Gel Retractable Gel Pens Blue |
| Line Item Description: Sharpie 5-Gel Retractable Gel Pens Blue |
| 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: $35.31 |
|
|
|
2
|
Printer or copier paper
|
44111513-17-01
|
|
5.0000
|
$40.8300
|
$204.15
|
| TRU RED 8.5 x11 Copy Paper, 20 lbs |
| Line Item Description: TRU RED 8.5 x11 Copy Paper, 20 lbs |
| 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: $204.15 |
|
|
|
3
|
Ergonomic support aids
|
44111513-17-01
|
|
1.0000
|
$7.9300
|
$7.93
|
| Staples TECH Gel Non-skid Wrist rest, Black |
| Line Item Description: Staples TECH Gel Non-skid Wrist rest, Black |
| 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: $7.93 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$14.6700
|
$14.67
|
| Staples File Folders, Letter, 1/3 cut Assorted Colors |
| Line Item Description: Staples File Folders, Letter, 1/3 cut Assorted Colors |
| 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: $14.67 |
|
|
|
5
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$22.8500
|
$22.85
|
| Procell AA Alkaline Battery, 24/Pack |
| Line Item Description: Procell AA Alkaline Battery, 24/Pack |
| 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: $22.85 |
|
|
|
6
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$6.7400
|
$6.74
|
| Staples Correction Tape, White, 10/Pack |
| Line Item Description: Staples Correction Tape, White, 10/Pack |
| 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: $6.74 |
|
|
|
7
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$19.9500
|
$19.95
|
| Duracell Coppertop AAA Alkaline Batteries, 20/Pack |
| Line Item Description: Duracell Coppertop AAA Alkaline Batteries, 20/Pack |
| 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: $19.95 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$17.0100
|
$17.01
|
| Staples File Folders, Letter, 1/3 cut, Manilla Folders, recycled |
| Line Item Description: Staples File Folders, Letter, 1/3 cut, Manilla Folders, recycled |
| 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: $17.01 |
|