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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Office machine accessories
|
44111513-17-01
|
|
1.0000
|
$17.8200
|
$17.82
|
| Staples Compressed Air Duster – 10 oz. Cans for Electronics, Keyboards & Office Devices, 4‑Pack |
| Line Item Description: Staples Compressed Air Duster – 10 oz. Cans for Electronics, Keyboards & Office Devices, 4‑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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $17.82 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$7.8300
|
$7.83
|
| Staples Colored File Folders, Letter Size, 3‑Tab Top‑Tab Design, Assorted Colors, 24/Pack |
| Line Item Description: Staples Colored File Folders, Letter Size, 3‑Tab Top‑Tab Design, Assorted Colors, 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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $7.83 |
|
|
|
3
|
Paper pads or notebooks
|
44111513-17-01
|
|
3.0000
|
$3.5000
|
$10.50
|
| TRU RED Medium Hardcover Ruled Notebook, Gray/Blue |
| Line Item Description: TRU RED Medium Hardcover Ruled Notebook, Gray/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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $10.50 |
|
|
|
4
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$13.6000
|
$13.60
|
| Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 90 Sheet/Pad, 12 Pads/Pack (654-12SSMIA) |
| Line Item Description: Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 90 Sheet/Pad, 12 Pads/Pack (654-12SSMIA) |
| 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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $13.60 |
|
|
|
5
|
Paper cutting machines or accessories
|
44111513-17-01
|
|
1.0000
|
$35.1200
|
$35.12
|
| Swingline ClassicCut 12 Guillotine Paper Cutter, Gray/Lime Green (9312) |
| Line Item Description: Swingline ClassicCut 12 Guillotine Paper Cutter, Gray/Lime Green (9312) |
| 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: 64363613401 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $35.12 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$3.6700
|
$3.67
|
| Expo Dry Erase Markers, Bullet Point, Assorted Colors, 4/Pack (82074) |
| Line Item Description: Expo Dry Erase Markers, Bullet Point, Assorted Colors, 4/Pack (82074) |
| 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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $3.67 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$3.9000
|
$3.90
|
| Pentel EnerGel Pearl Deluxe Retractable Gel Pens, Medium Point, Assorted Colors Ink, 3 Pack (BL77WBPS3M1) |
| Line Item Description: Pentel EnerGel Pearl Deluxe Retractable Gel Pens, Medium Point, Assorted Colors Ink, 3 Pack (BL77WBPS3M1) |
| 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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $3.90 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$13.5500
|
$13.55
|
| Oxford Twin Portfolio Folders, Dark Blue, 25/Box (OXF 57538) |
| Line Item Description: Oxford Twin Portfolio Folders, Dark Blue, 25/Box (OXF 57538) |
| 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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $13.55 |
|
|
|
9
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$6.5300
|
$6.53
|
| Saunders SlimMate Plastic Storage Clipboard, Letter Size, Blue (00559) |
| Line Item Description: Saunders SlimMate Plastic Storage Clipboard, Letter Size, Blue (00559) |
| 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: 64363613401 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $6.53 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$6.5300
|
$6.53
|
| Saunders SlimMate Plastic Storage Clipboard, Letter Size, Red (00560) |
| Line Item Description: Saunders SlimMate Plastic Storage Clipboard, Letter Size, Red (00560) |
| 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: 64363613401 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $6.53 |
|