| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$4.6800
|
$18.72
|
| Avery HI-LITER The Original Tank Highlighters, Chisel, Assorted Fluorescent, 12/Set (98034) |
| Line Item Description: Avery HI-LITER The Original Tank Highlighters, Chisel, Assorted Fluorescent, 12/Set (98034) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $9.36 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $9.36 |
|
|
|
2
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$5.1400
|
$5.14
|
| BIC Wite-Out Correction Tape, White, 4/Pack (50589) |
| Line Item Description: BIC Wite-Out Correction Tape, White, 4/Pack (50589) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $2.57 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $2.57 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$10.2200
|
$30.66
|
| Expo Tank Dry Erase Marker, Chisel Tip, Assorted Colors, 12/Pack (80699) |
| Line Item Description: Expo Tank Dry Erase Marker, Chisel Tip, Assorted Colors, 12/Pack (80699) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $15.33 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $15.33 |
|
|
|
4
|
Paper pads or notebooks
|
44111513-17-01
|
|
8.0000
|
$10.1000
|
$80.80
|
| Black N' Red 1-Subject Professional Notebooks, 8.5 x 11 , Wide Ruled, 70 Sheets, Black (K67030) |
| Line Item Description: Black N' Red 1-Subject Professional Notebooks, 8.5 x 11 , Wide Ruled, 70 Sheets, Black (K67030) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $40.40 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $40.40 |
|
|
|
5
|
Binder or bulldog clips
|
44111513-17-01
|
|
2.0000
|
$5.0400
|
$10.08
|
| Staples Magnetic Bulldog Clips, 1.25 W, Metallic, 18/Pack (17694) |
| Line Item Description: Staples Magnetic Bulldog Clips, 1.25 W, Metallic, 18/Pack (17694) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $5.04 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $5.04 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.9600
|
$9.96
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31021) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31021) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $4.98 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $4.98 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.9600
|
$9.96
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, Dozen (31020) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, Dozen (31020) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $4.98 |
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $4.98 |
|
|
|
8
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$16.1500
|
$16.15
|
| Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP) |
| Line Item Description: Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $8.08 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $8.08 |
|
|
|
9
|
Tape
|
44111513-17-01
|
|
1.0000
|
$8.8200
|
$8.82
|
| Staples Invisible Tape, 0.75 x 36 yds., 1 Core, 6 Rolls/Pack (52380P6) |
| Line Item Description: Staples Invisible Tape, 0.75 x 36 yds., 1 Core, 6 Rolls/Pack (52380P6) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $4.41 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $4.41 |
|
|
|
10
|
Computer mouse
|
44111513-17-01
|
|
2.0000
|
$23.7700
|
$47.54
|
| Logitech MK235 Wireless Keyboard and Optical Mouse Combo, Black (920-007897) |
| Line Item Description: Logitech MK235 Wireless Keyboard and Optical Mouse Combo, Black (920-007897) |
| 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: 68400000000 - |
| Object Code and Description: 341023 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $23.77 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341023 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $23.77 |
|
|
|
11
|
Bulletin boards or accessories
|
44111513-17-01
|
|
1.0000
|
$55.4300
|
$55.43
|
| Staples Cork Bulletin Board, Oak Frame, 3'W x 2'H (28336-CC) |
| Line Item Description: Staples Cork Bulletin Board, Oak Frame, 3'W x 2'H (28336-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: 68400000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $27.72 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $27.72 |
|
|
|
12
|
Ergonomic support aids
|
44111513-17-01
|
|
1.0000
|
$16.0600
|
$16.06
|
| Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (9112101) |
| Line Item Description: Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (9112101) |
| 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: 68400000000 - |
| Object Code and Description: 341000 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $8.03 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341000 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $8.03 |
|
|
|
13
|
Ergonomic support aids
|
44111513-17-01
|
|
2.0000
|
$8.7400
|
$17.48
|
| Staples TECH Foam Non-Skid Wrist Rests, Black (ST61827) |
| Line Item Description: Staples TECH Foam Non-Skid Wrist Rests, Black (ST61827) |
| 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: 68400000000 - |
| Object Code and Description: 341000 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $8.74 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341000 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $8.74 |
|
|
|
14
|
Organizers and accessories
|
44111513-17-01
|
|
2.0000
|
$38.9900
|
$77.98
|
| Allsop Redmond 14.75 W x 11.25 D Steel Laptop Stand, Black/Silver (30498) |
| Line Item Description: Allsop Redmond 14.75 W x 11.25 D Steel Laptop Stand, Black/Silver (30498) |
| 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: 68400000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $38.99 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $38.99 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.9600
|
$9.96
|
| Pilot G2 Retractable Gel Pens, Extra Fine Point, Red Ink, Dozen (31004) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Extra Fine Point, Red Ink, Dozen (31004) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $4.98 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $4.98 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.9600
|
$9.96
|
| Pilot G2 Retractable Gel Pens, Ultra Fine Point, 0.38mm, Black Ink, Dozen (31277) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Ultra Fine Point, 0.38mm, Black Ink, Dozen (31277) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $4.98 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $4.98 |
|
|
|
17
|
Computer mouse
|
44111513-17-01
|
|
1.0000
|
$14.4900
|
$14.49
|
| Logitech M185 Wireless Ambidextrous Optical USB Mouse, Swift Grey (910-002225) |
| Line Item Description: Logitech M185 Wireless Ambidextrous Optical USB Mouse, Swift Grey (910-002225) |
| 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: 68400000000 - |
| Object Code and Description: 341023 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $7.25 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341023 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $7.25 |
|
|
|
18
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$13.2400
|
$13.24
|
| Zebra F-301 Retractable Ballpoint Pens, Fine Point, 0.7mm, Black Ink, Dozen (ZEB27110) |
| Line Item Description: Zebra F-301 Retractable Ballpoint Pens, Fine Point, 0.7mm, Black Ink, Dozen (ZEB27110) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $6.62 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $6.62 |
|
|
|
19
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$6.4200
|
$6.42
|
| Quartet Tin Dry-Erase Board, 1' x 1', Assorted Colors (TSQ1212A) |
| Line Item Description: Quartet Tin Dry-Erase Board, 1' x 1', Assorted Colors (TSQ1212A) |
| 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: 68400000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $3.21 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $3.21 |
|
|
|
20
|
Chairs
|
44111513-17-01
|
|
2.0000
|
$314.0900
|
$628.18
|
| Serta Executive Ergonomic Faux Leather Executive Big & Tall Chair, 350 lb. Capacity, Roasted Chestnut (43502OSS) |
| Line Item Description: Serta Executive Ergonomic Faux Leather Executive Big & Tall Chair, 350 lb. Capacity, Roasted Chestnut (43502OSS) |
| 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: 68400000000 - |
| Object Code and Description: 341022 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $314.09 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341022 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $314.09 |
|
|
|
21
|
Binding machine supplies
|
44111513-17-01
|
|
1.0000
|
$12.5800
|
$12.58
|
| Fellowes Futura Presentation Covers, 8.5 W x 11 H, Black, 25 Pack (5224901) |
| Line Item Description: Fellowes Futura Presentation Covers, 8.5 W x 11 H, Black, 25 Pack (5224901) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $6.29 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $6.29 |
|
|
|
22
|
Binding machine supplies
|
44111513-17-01
|
|
1.0000
|
$23.6600
|
$23.66
|
| Fellowes Crystals Presentation Covers, Oversize, Clear, 100/Pack (52311) |
| Line Item Description: Fellowes Crystals Presentation Covers, Oversize, Clear, 100/Pack (52311) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $11.83 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $11.83 |
|
|
|
23
|
Binding machine supplies
|
44111513-17-01
|
|
1.0000
|
$5.4400
|
$5.44
|
| Staples 1/4 Plastic Binding Spine Comb, 20 Sheet Capacity, Black, 100/Pack (5232003/5232304) |
| Line Item Description: Staples 1/4 Plastic Binding Spine Comb, 20 Sheet Capacity, Black, 100/Pack (5232003/5232304) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $2.72 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $2.72 |
|
|
|
24
|
Binding machine supplies
|
44111513-17-01
|
|
1.0000
|
$2.4300
|
$2.43
|
| Staples 1/4 Plastic Binding Spine Comb, 20 Sheet Capacity, Black, 25/Pack (5232002/5232005) |
| Line Item Description: Staples 1/4 Plastic Binding Spine Comb, 20 Sheet Capacity, Black, 25/Pack (5232002/5232005) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.22 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $1.22 |
|
|
|
25
|
Binding machine supplies
|
44111513-17-01
|
|
1.0000
|
$6.9100
|
$6.91
|
| Staples 3/8 Plastic Binding Spine Comb, 55 Sheet Capacity, Black, 100/Pack (17461/ST17461) |
| Line Item Description: Staples 3/8 Plastic Binding Spine Comb, 55 Sheet Capacity, Black, 100/Pack (17461/ST17461) |
| 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: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $3.46 |
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 68400000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $3.46 |
|