| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Batteries and cells and accessories
|
44111513-17-01
|
|
2.0000
|
$19.6500
|
$39.30
|
| Duracell Coppertop AA Alkaline Batteries, 20/Pack (MN1500B20Z) |
| Line Item Description: Duracell Coppertop AA Alkaline Batteries, 20/Pack (MN1500B20Z) |
| 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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $39.30 |
|
|
|
2
|
Batteries and cells and accessories
|
44111513-17-01
|
|
2.0000
|
$19.9500
|
$39.90
|
| Duracell Coppertop AAA Alkaline Batteries, 20/Pack (MN2400B20Z) |
| Line Item Description: Duracell Coppertop AAA Alkaline Batteries, 20/Pack (MN2400B20Z) |
| 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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $39.90 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$4.1000
|
$8.20
|
| Ticonderoga The World's Best Pencil Pre-Sharpened Wooden Pencil, 2.2mm, #2 Soft Lead, 18/Pack (X13818X) |
| Line Item Description: Ticonderoga The World's Best Pencil Pre-Sharpened Wooden Pencil, 2.2mm, #2 Soft Lead, 18/Pack (X13818X) |
| 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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $8.20 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$7.5700
|
$15.14
|
| uniball 207 Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 8/Pack (1756584) |
| Line Item Description: uniball 207 Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 8/Pack (1756584) |
| 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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $15.14 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$18.3000
|
$18.30
|
| Staples File Folders, Letter Size, 1/3‑Cut Tabs, Red, Durable 10.5‑Point Paper Stock, 100/Pack |
| Line Item Description: Staples File Folders, Letter Size, 1/3‑Cut Tabs, Red, Durable 10.5‑Point Paper Stock, 100/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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $18.30 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$18.3000
|
$36.60
|
| Staples File Folders, Letter Size, 1/3‑Cut Tabs, Purple, Durable 10.5‑Point Paper Stock, 100/Pack |
| Line Item Description: Staples File Folders, Letter Size, 1/3‑Cut Tabs, Purple, Durable 10.5‑Point Paper Stock, 100/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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $36.60 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$4.1200
|
$4.12
|
| Staples 1 3-Ring View Binders, D-Ring, Light Blue (58655) |
| Line Item Description: Staples 1 3-Ring View Binders, D-Ring, Light Blue (58655) |
| 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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $4.12 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$5.6000
|
$5.60
|
| Staples Standard 1‑Inch 3‑Ring View Binder, Durable Binder for Office & School Organization, Yellow |
| Line Item Description: Staples Standard 1‑Inch 3‑Ring View Binder, Durable Binder for Office & School Organization, Yellow |
| 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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $5.60 |
|
|
|
9
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$3.7800
|
$3.78
|
| Staples Reinforced Accordion File, 13‑Pocket Expanding Organizer, Letter Size, Durable Poly Construction, Blue |
| Line Item Description: Staples Reinforced Accordion File, 13‑Pocket Expanding Organizer, Letter Size, Durable Poly Construction, 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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $3.78 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$14.6600
|
$14.66
|
| Pendaflex File Folder, 1/3-Cut Tab, Assorted, Letter Size, Manila, 50/Pack (54459EE) |
| Line Item Description: Pendaflex File Folder, 1/3-Cut Tab, Assorted, Letter Size, Manila, 50/Pack (54459EE) |
| 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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $14.66 |
|
|
|
11
|
Paper pads or notebooks
|
44111513-17-01
|
|
3.0000
|
$4.4300
|
$13.29
|
| TRU RED Notepads, 5” x 8”, Narrow Ruled, Pastel Colors, 6‑Pack |
| Line Item Description: TRU RED Notepads, 5” x 8”, Narrow Ruled, Pastel Colors, 6‑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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $13.29 |
|