| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
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: 67106213000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $3.69 |
|
|
|
2
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$11.1000
|
$11.10
|
| Expo Tank Dry Erase Markers, Chisel Tip, Red, 12/Pack (80002) |
| Line Item Description: Expo Tank Dry Erase Markers, Chisel Tip, Red, 12/Pack (80002) |
| 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: 67106214000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $11.10 |
|
|
|
3
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
1.0000
|
$20.1900
|
$20.19
|
| Staples 10 x 13 Clasp & Moistenable Glue Catalog Envelopes, Natural Brown Kraft, Heavy‑Duty Metal Clasp & Gummed Seal, 100/Box |
| Line Item Description: Staples 10 x 13 Clasp & Moistenable Glue Catalog Envelopes, Natural Brown Kraft, Heavy‑Duty Metal Clasp & Gummed Seal, 100/Box |
| 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: 67106214000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $20.19 |
|
|
|
4
|
Paper clips
|
44111513-17-01
|
|
5.0000
|
$5.6000
|
$28.00
|
| Staples Jumbo Paper Clips, Silver, 1,000 Pack - Large Steel Clips for Documents, Brochures & Office Organization |
| Line Item Description: Staples Jumbo Paper Clips, Silver, 1,000 Pack - Large Steel Clips for Documents, Brochures & Office Organization |
| 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: 67106213000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $28.00 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$7.0000
|
$14.00
|
| BIC Velocity Retractable Ballpoint Pens, Medium Point, Black Ink, Dozen (16264/VLG11) |
| Line Item Description: BIC Velocity Retractable Ballpoint Pens, Medium Point, Black Ink, Dozen (16264/VLG11) |
| 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: 67106213000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $14.00 |
|
|
|
6
|
Desktop trays or organizers
|
44111513-17-01
|
|
1.0000
|
$2.2400
|
$2.24
|
| TRU RED Small Stackable Wire Mesh Accessory Holder, Matte Black – Desktop Organizer for Office Supplies |
| Line Item Description: TRU RED Small Stackable Wire Mesh Accessory Holder, Matte Black – Desktop Organizer for Office Supplies |
| 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: 67106214000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $2.24 |
|
|
|
7
|
Paper clips
|
44111513-17-01
|
|
3.0000
|
$6.4900
|
$19.47
|
| Staples Jumbo Paper Clips, 1.75 , Assorted Colors, 500 Pack – Large Clips for Thick Papers & Color‑Coded Organization |
| Line Item Description: Staples Jumbo Paper Clips, 1.75 , Assorted Colors, 500 Pack – Large Clips for Thick Papers & Color‑Coded Organization |
| 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: 67106213000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $19.47 |
|