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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$42.6900
|
$85.38
|
| Brother TN730 Black Standard Yield Toner Cartridge (TN730) |
| Line Item Description: Brother TN730 Black Standard Yield Toner Cartridge (TN730) |
| 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: 67106531030 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $85.38 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$4.0200
|
$20.10
|
| Staples DuraMark Permanent Markers, Fine Tip, Black, 12/Pack (20468-CC) |
| Line Item Description: Staples DuraMark Permanent Markers, Fine Tip, Black, 12/Pack (20468-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: 67106531030 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $20.10 |
|
|
|
3
|
Office machine accessories
|
44111513-17-01
|
|
1.0000
|
$8.1000
|
$8.10
|
| Staples Electronics Air Duster, 10 oz., 2/Pack (SPL10ENFR-2) |
| Line Item Description: Staples Electronics Air Duster, 10 oz., 2/Pack (SPL10ENFR-2) |
| 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: 67106531030 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $8.10 |
|
|
|
4
|
Color coding labels
|
44111513-17-01
|
|
1.0000
|
$3.6900
|
$3.69
|
| Avery Laser/Inkjet Color-Coding Labels, 3/4 Dia, Red, 1,008 Labels/Pack (5466) |
| Line Item Description: Avery Laser/Inkjet Color-Coding Labels, 3/4 Dia, Red, 1,008 Labels/Pack (5466) |
| 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: 67106531030 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $3.69 |
|
|
|
5
|
Printer labels
|
44111513-17-01
|
|
2.0000
|
$3.6900
|
$7.38
|
| Avery Laser/Inkjet Color-Coding Labels, 3/4 Dia, Green, 1,008 Labels/Pack (5463) |
| Line Item Description: Avery Laser/Inkjet Color-Coding Labels, 3/4 Dia, Green, 1,008 Labels/Pack (5463) |
| 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: 67106531030 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $7.38 |
|
|
|
6
|
Color coding labels
|
44111513-17-01
|
|
1.0000
|
$3.6900
|
$3.69
|
| Avery Laser/Inkjet Color-Coding Labels, 3/4 Dia, Yellow, 1,008 Labels/Pack (5462) |
| Line Item Description: Avery Laser/Inkjet Color-Coding Labels, 3/4 Dia, Yellow, 1,008 Labels/Pack (5462) |
| 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: 67106531030 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $3.69 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$3.6900
|
$3.69
|
| Avery Laser/Inkjet Color-Coding Labels, 3/4 Dia, Orange, 1,008 Labels/Pack (5465) |
| Line Item Description: Avery Laser/Inkjet Color-Coding Labels, 3/4 Dia, Orange, 1,008 Labels/Pack (5465) |
| 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: 67106531030 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $3.69 |
|
|
|
8
|
Color coding labels
|
44111513-17-01
|
|
1.0000
|
$3.6900
|
$3.69
|
| Avery Laser/Inkjet Color-Coding Labels, 3/4 Dia, Light Blue, 1,008 Labels/Pack (5461) |
| Line Item Description: Avery Laser/Inkjet Color-Coding Labels, 3/4 Dia, Light Blue, 1,008 Labels/Pack (5461) |
| 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: 67106531030 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $3.69 |
|