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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Calendars
|
44111513-17-01
|
|
3.0000
|
$6.8600
|
$20.58
|
| 2027 House of Doolittle 12.25 x 26 Three-Month Wall Calendar, Blue (3640-27) |
| Line Item Description: 2027 House of Doolittle 12.25 x 26 Three-Month Wall Calendar, Blue (3640-27) |
| 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: 64365311400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $20.58 |
|
|
|
2
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$12.1000
|
$12.10
|
| 2027 AT-A-GLANCE DayMinder 7 x 8.75 Weekly Planner, Faux Leather Cover, Black (G590-00-27) |
| Line Item Description: 2027 AT-A-GLANCE DayMinder 7 x 8.75 Weekly Planner, Faux Leather Cover, Black (G590-00-27) |
| 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: 64365311400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $12.10 |
|
|
|
3
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$259.3000
|
$259.30
|
| HP 414X Yellow High Yield Toner Cartridge, Prints Up to 6,000 Pages (W2022X) |
| Line Item Description: HP 414X Yellow High Yield Toner Cartridge, Prints Up to 6,000 Pages (W2022X) |
| 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: 64365311400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $259.30 |
|
|
|
4
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$93.7800
|
$93.78
|
| HP 414A Black Standard Yield Toner Cartridge, Prints Up to 2,400 Pages (W2020A) |
| Line Item Description: HP 414A Black Standard Yield Toner Cartridge, Prints Up to 2,400 Pages (W2020A) |
| 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: 64365311400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $93.78 |
|
|
|
5
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$121.3800
|
$121.38
|
| HP 414A Cyan Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2021A) |
| Line Item Description: HP 414A Cyan Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2021A) |
| 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: 64365311400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $121.38 |
|
|
|
6
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$259.3000
|
$259.30
|
| HP 414X Magenta High Yield Toner Cartridge, Prints Up to 6,000 Pages (W2023X) |
| Line Item Description: HP 414X Magenta High Yield Toner Cartridge, Prints Up to 6,000 Pages (W2023X) |
| 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: 64365311400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $259.30 |
|
|
|
7
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$9.6200
|
$9.62
|
| 2027 AT-A-GLANCE DayMinder 7 x 8.75 Monthly Planner, Faux Leather Cover, Black (G400-00-27) |
| Line Item Description: 2027 AT-A-GLANCE DayMinder 7 x 8.75 Monthly Planner, Faux Leather Cover, Black (G400-00-27) |
| 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: 64365311400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $9.62 |
|
|
|
8
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$11.5600
|
$11.56
|
| 2027 AT-A-GLANCE DayMinder 7 x 8.5 Monthly Planner, Faux Leather Cover, Black (G400H-00-27) |
| Line Item Description: 2027 AT-A-GLANCE DayMinder 7 x 8.5 Monthly Planner, Faux Leather Cover, Black (G400H-00-27) |
| 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: 64365311400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $11.56 |
|
|
|
9
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$18.0800
|
$18.08
|
| 2027 AT-A-GLANCE 24 x 19 Monthly Desk Pad Calendar, White/Black (SK30-00-27) |
| Line Item Description: 2027 AT-A-GLANCE 24 x 19 Monthly Desk Pad Calendar, White/Black (SK30-00-27) |
| 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: 64365311400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $18.08 |
|