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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
|
|
4.0000
|
$6.9300
|
$27.72
|
| Office Depot(R) Brand 2-Pocket Paper Folders, Red, Pack of 25 |
| Line Item Description: Office Depot(R) Brand 2-Pocket Paper Folders, Red, Pack of 25 |
| 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: 68401011000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $13.86 |
|
|
|
1
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$6.9300
|
$27.72
|
| Office Depot(R) Brand 2-Pocket Paper Folders, Red, Pack of 25 |
| Line Item Description: Office Depot(R) Brand 2-Pocket Paper Folders, Red, Pack of 25 |
| 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: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68401011000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $13.86 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$7.1200
|
$28.48
|
| Office Depot(R) Brand 2-Pocket Paper Folders, Dark Blue, Pack of 25 |
| Line Item Description: Office Depot(R) Brand 2-Pocket Paper Folders, Dark Blue, Pack of 25 |
| 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: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68401011000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $14.24 |
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 68401011000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $14.24 |
|
|
|
3
|
Multipurpose labels
|
44111513-17-01
|
|
2.0000
|
$17.9600
|
$35.92
|
| Office Depot(R) Brand Inkjet/Laser Shipping Labels, Rectangle, 8 1/2 x 11, Full-Sheet, White, Pack Of 100 |
| Line Item Description: Office Depot(R) Brand Inkjet/Laser Shipping Labels, Rectangle, 8 1/2 x 11, Full-Sheet, White, Pack Of 100 |
| 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: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68401011000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $17.96 |
|
|
|
3
|
Multipurpose labels
|
44111513-17-01
|
|
2.0000
|
$17.9600
|
$35.92
|
| Office Depot(R) Brand Inkjet/Laser Shipping Labels, Rectangle, 8 1/2 x 11, Full-Sheet, White, Pack Of 100 |
| Line Item Description: Office Depot(R) Brand Inkjet/Laser Shipping Labels, Rectangle, 8 1/2 x 11, Full-Sheet, White, Pack Of 100 |
| 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: 68401011000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $17.96 |
|