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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Folders and binders and indexes
|
44111513-17-01
|
|
6.0000
|
$3.5400
|
$21.24
|
| Avery Style Edge Insertable Plastic Dividers with Pocket, 8 Tabs, Multicolor (11293) |
| Line Item Description: Avery Style Edge Insertable Plastic Dividers with Pocket, 8 Tabs, Multicolor (11293) |
| 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: 67402021000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100100-00-040000-00 |
| Split Amount: $21.24 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$2.0900
|
$4.18
|
| Post-it Tabs, 2 Wide, Solid, Assorted Colors, 30 Tabs/Pack (686-ROYGB) |
| Line Item Description: Post-it Tabs, 2 Wide, Solid, Assorted Colors, 30 Tabs/Pack (686-ROYGB) |
| 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: 67402021000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100100-00-040000-00 |
| Split Amount: $4.18 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
11.0000
|
$8.2100
|
$90.31
|
| Staples 2 3-Ring Better Binder, D-Ring, Black (ST55871-CC) |
| Line Item Description: Staples 2 3-Ring Better Binder, D-Ring, Black (ST55871-CC) |
| 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: 67402021000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100100-00-040000-00 |
| Split Amount: $90.31 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$21.7500
|
$21.75
|
| Staples 5 3-Ring Better Binder, D-Ring, Black (44104) |
| Line Item Description: Staples 5 3-Ring Better Binder, D-Ring, Black (44104) |
| 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: 67402021000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100100-00-040000-00 |
| Split Amount: $21.75 |
|
|
|
5
|
Ink and lead refills
|
44111513-17-01
|
|
1.0000
|
$0.4800
|
$0.48
|
| Pentel EnerGel Gel-Ink Pen Refill, Medium Needle Tip, Blue Ink, Each (LRN7-C) |
| Line Item Description: Pentel EnerGel Gel-Ink Pen Refill, Medium Needle Tip, Blue Ink, Each (LRN7-C) |
| 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: 67402021000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100100-00-040000-00 |
| Split Amount: $0.48 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.2000
|
$5.20
|
| TRU RED Pen Permanent Markers, Ultra Fine Tip, Assorted, 12/Pack (TR54531) |
| Line Item Description: TRU RED Pen Permanent Markers, Ultra Fine Tip, Assorted, 12/Pack (TR54531) |
| 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: 67402021000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100100-00-040000-00 |
| Split Amount: $5.20 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$10.7100
|
$21.42
|
| Staples 3 3-Ring Better Binder, D-Ring, Black (ST55888-CC) |
| Line Item Description: Staples 3 3-Ring Better Binder, D-Ring, Black (ST55888-CC) |
| 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: 67402021000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100100-00-040000-00 |
| Split Amount: $21.42 |
|
|
|
8
|
Labels
|
44111513-17-01
|
|
2.0000
|
$13.4400
|
$26.88
|
| Staples ID Badge Holders with Lanyard, Adjustable 48 Length, Nylon, Black/Clear, 10/Pack (19939) |
| Line Item Description: Staples ID Badge Holders with Lanyard, Adjustable 48 Length, Nylon, Black/Clear, 10/Pack (19939) |
| 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: 67402021000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100100-00-040000-00 |
| Split Amount: $26.88 |
|