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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
|
$15.6800
|
$15.68
|
| Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Energy Boost Collection |
| Line Item Description: Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Energy Boost Collection |
| 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: 67106265300 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $15.68 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$2.7700
|
$5.54
|
| EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 4 |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 4 |
| 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: 67106265300 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $5.54 |
|
|
|
3
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$8.2600
|
$8.26
|
| Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total |
| Line Item Description: Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total |
| 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: 67106265300 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $8.26 |
|
|
|
4
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$2.7500
|
$2.75
|
| Office Depot(R) Brand Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total |
| Line Item Description: Office Depot(R) Brand Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total |
| 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: 67106265300 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $2.75 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$12.0500
|
$12.05
|
| Office Depot(R) Brand Wood Clipboards, 9 x 12-1/2, 100 Recycled Wood, Light Brown, Pack Of 12 Clipboards |
| Line Item Description: Office Depot(R) Brand Wood Clipboards, 9 x 12-1/2, 100 Recycled Wood, Light Brown, Pack Of 12 Clipboards |
| 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: 67106265300 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $12.05 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$15.8200
|
$47.46
|
| Office Depot(R) Brand Hanging Folders, 1/5 Cut, Letter Size, 100 Recycled, Green, Pack of 50 |
| Line Item Description: Office Depot(R) Brand Hanging Folders, 1/5 Cut, Letter Size, 100 Recycled, Green, Pack of 50 |
| 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: 67106265300 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $47.46 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$16.4900
|
$32.98
|
| Smead(R) Hanging File Folders, Letter Size, Red, Box Of 25 Folders |
| Line Item Description: Smead(R) Hanging File Folders, Letter Size, Red, Box Of 25 Folders |
| 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: 67106265300 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $32.98 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$20.1600
|
$40.32
|
| Pendaflex(R) Premium Reinforced Color Hanging File Folders, Letter Size, Yellow, Pack Of 25 Folders |
| Line Item Description: Pendaflex(R) Premium Reinforced Color Hanging File Folders, Letter Size, Yellow, Pack Of 25 Folders |
| 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: 67106265300 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $40.32 |
|
|
|
9
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$9.2700
|
$18.54
|
| Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Supernova Neons |
| Line Item Description: Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Supernova Neons |
| 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: 67106265300 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $18.54 |
|