| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$4.0300
|
$4.03
|
| Staples Pop-up Ultra Sticky Notes, 3 x 3 , Summer Breeze Collection, 100 Sheets/Pad, 12 Pads/Pack (ST62893) |
| Line Item Description: Staples Pop-up Ultra Sticky Notes, 3 x 3 , Summer Breeze Collection, 100 Sheets/Pad, 12 Pads/Pack (ST62893) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $4.03 |
|
|
|
2
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$7.6300
|
$15.26
|
| Staples Pop‑Up Ultra Sticky Notes, 3 x 3 , Summer Breeze Colors, 2400 Sheets – Dispenser‑Ready Strong‑Hold Notes for Desks |
| Line Item Description: Staples Pop‑Up Ultra Sticky Notes, 3 x 3 , Summer Breeze Colors, 2400 Sheets – Dispenser‑Ready Strong‑Hold Notes for Desks |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $15.26 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$2.6900
|
$5.38
|
| Staples Wooden Pencils, #2 Lead, Pre‑Sharpened, 24 Pack – Everyday Writing Pencils for School & Office Use |
| Line Item Description: Staples Wooden Pencils, #2 Lead, Pre‑Sharpened, 24 Pack – Everyday Writing Pencils for School & Office Use |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $5.38 |
|
|
|
4
|
Tape
|
44111513-17-01
|
|
2.0000
|
$8.9200
|
$17.84
|
| Duck Standard Heavy Duty Packing Tape, 1.88 x 55 yds., Clear, 6/Pack (240053) |
| Line Item Description: Duck Standard Heavy Duty Packing Tape, 1.88 x 55 yds., Clear, 6/Pack (240053) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $17.84 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$1.6600
|
$8.30
|
| Staples Large Tab Insertable Plastic Dividers, 8‑Tab, Multicolor |
| Line Item Description: Staples Large Tab Insertable Plastic Dividers, 8‑Tab, Multicolor |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $8.30 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$8.1800
|
$40.90
|
| Staples Smooth 2-Pocket Paper Folder, Yellow, 25/Box (27538-CC) |
| Line Item Description: Staples Smooth 2-Pocket Paper Folder, Yellow, 25/Box (27538-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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $40.90 |
|