| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Binder or bulldog clips
|
44111513-17-01
|
|
1.0000
|
$7.5500
|
$7.55
|
| Staples Binder Clips, Small Size, 0.38 |
| Line Item Description: Staples Binder Clips, Small Size, 0.38 |
| 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: $7.55 |
|
|
|
2
|
Binder or bulldog clips
|
44111513-17-01
|
|
3.0000
|
$0.6300
|
$1.89
|
| Officemate Mini Binder Clips, 0.25 |
| Line Item Description: Officemate Mini Binder Clips, 0.25 |
| 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: $1.89 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
8.0000
|
$0.7900
|
$6.32
|
| Staples Numeric Table of Contents dividers |
| Line Item Description: Staples Numeric Table of Contents dividers |
| 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: $6.32 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
8.0000
|
$2.3400
|
$18.72
|
| Staples Alphabetical A-Z Index Dividers |
| Line Item Description: Staples Alphabetical A-Z Index Dividers |
| 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: $18.72 |
|
|
|
5
|
Self adhesive note paper
|
44111513-17-01
|
|
4.0000
|
$1.3800
|
$5.52
|
| Staples Sticky Notes, 1.38 x 1.88 |
| Line Item Description: Staples Sticky Notes, 1.38 x 1.88 |
| 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: $5.52 |
|
|
|
6
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$10.1200
|
$20.24
|
| TOPS Steno Book, 6 x 9 , Gregg Ruled 80 pages |
| Line Item Description: TOPS Steno Book, 6 x 9 , Gregg Ruled 80 pages |
| 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: $20.24 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
8.0000
|
$1.8700
|
$14.96
|
| Business Source Table of Contents Quick Inde |
| Line Item Description: Business Source Table of Contents Quick Inde |
| 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: $14.96 |
|
|
|
8
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$5.0500
|
$10.10
|
| Staples Recycled Sticky Notes 4 x 6 |
| Line Item Description: Staples Recycled Sticky Notes 4 x 6 |
| 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: $10.10 |
|