| More |
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
|
|
1.0000
|
$5.1200
|
$5.12
|
| Staples 100% Recycled Hanging File Folders, Straight Cut, Letter Size, Standard Green, 25/Box (ST521229/521229) |
| Line Item Description: Staples 100% Recycled Hanging File Folders, Straight Cut, Letter Size, Standard Green, 25/Box (ST521229/521229) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $2.56 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $2.56 |
|
|
|
2
|
Label making tapes
|
44111513-17-01
|
|
3.0000
|
$13.3500
|
$40.05
|
| DYMO LabelWriter 30252 Mailing Address Labels, 3-1/2 x 1-1/8 , Black on White, 350 Labels/Roll, 2 Rolls/Box (30252) |
| Line Item Description: DYMO LabelWriter 30252 Mailing Address Labels, 3-1/2 x 1-1/8 , Black on White, 350 Labels/Roll, 2 Rolls/Box (30252) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $20.03 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $20.03 |
|
|
|
3
|
Computer display accessories
|
44111513-17-01
|
|
1.0000
|
$81.1700
|
$81.17
|
| Staples TECH Anti-Glare Privacy Filter for 21.5 Widescreen Monitor (16:9) (ST62133-CC) |
| Line Item Description: Staples TECH Anti-Glare Privacy Filter for 21.5 Widescreen Monitor (16:9) (ST62133-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: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341023 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $40.59 |
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341023 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $40.59 |
|
|
|
4
|
Computer display accessories
|
44111513-17-01
|
|
2.0000
|
$68.4400
|
$136.88
|
| Kensington Anti-Glare Reversible Privacy Screen for 21.5 Widescreen Monitor (16:9) (K55797WW) |
| Line Item Description: Kensington Anti-Glare Reversible Privacy Screen for 21.5 Widescreen Monitor (16:9) (K55797WW) |
| 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: 68405000000 - |
| Object Code and Description: 341023 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $68.44 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341023 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $68.44 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
30.0000
|
$1.7900
|
$53.70
|
| ACCO 2-Prong Report Cover, Letter Size, Dark Blue (A7025973) |
| Line Item Description: ACCO 2-Prong Report Cover, Letter Size, Dark Blue (A7025973) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $26.85 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $26.85 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
30.0000
|
$1.7100
|
$51.30
|
| ACCO 2-Prong Report Cover, Letter Size, Black (A7025971) |
| Line Item Description: ACCO 2-Prong Report Cover, Letter Size, Black (A7025971) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $25.65 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $25.65 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
30.0000
|
$1.7900
|
$53.70
|
| ACCO 2-Prong Report Cover, Letter Size, Red (A7025978) |
| Line Item Description: ACCO 2-Prong Report Cover, Letter Size, Red (A7025978) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $26.85 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $26.85 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
30.0000
|
$1.7900
|
$53.70
|
| ACCO 2-Prong Report Cover, Letter Size, Executive Red (A7025979) |
| Line Item Description: ACCO 2-Prong Report Cover, Letter Size, Executive Red (A7025979) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $26.85 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $26.85 |
|
|
|
9
|
Printer or copier paper
|
44111513-17-01
|
|
5.0000
|
$40.8300
|
$204.15
|
| TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| Line Item Description: TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $102.08 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $102.08 |
|
|
|
10
|
Dry erase boards or accessories
|
44111513-17-01
|
|
8.0000
|
$5.0800
|
$40.64
|
| Expo White Board Care Eraser, Blue (8473KF) |
| Line Item Description: Expo White Board Care Eraser, Blue (8473KF) |
| 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: 68405000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $20.32 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $20.32 |
|
|
|
11
|
Moisteners
|
44111513-17-01
|
|
2.0000
|
$7.3800
|
$14.76
|
| Quality Park Dab-N-Seal 1.69 oz. Envelope Moistener, Blue, 4/Pack (QUA46071) |
| Line Item Description: Quality Park Dab-N-Seal 1.69 oz. Envelope Moistener, Blue, 4/Pack (QUA46071) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $7.38 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $7.38 |
|
|
|
12
|
Computer mouse
|
44111513-17-01
|
|
5.0000
|
$13.3300
|
$66.65
|
| Logitech M325S Wireless Ambidextrous Optical USB Mouse, Black (910-006825) |
| Line Item Description: Logitech M325S Wireless Ambidextrous Optical USB Mouse, Black (910-006825) |
| 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: 68405000000 - |
| Object Code and Description: 341023 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $33.33 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341023 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $33.33 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.6700
|
$5.67
|
| Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 24/Pack (12221) |
| Line Item Description: Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 24/Pack (12221) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $2.84 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $2.84 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.6700
|
$5.67
|
| Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, 24/Pack (ZEB12225) |
| Line Item Description: Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, 24/Pack (ZEB12225) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $2.84 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $2.84 |
|
|
|
15
|
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: 68405000000 - |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $4.98 |
|
|
|
16
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$6.5800
|
$13.16
|
| Staples Sticky Notes, 3 x 3 , Marina Collection, 100 Sheets/Pad, 12 Pads/Pack (19758-US) |
| Line Item Description: Staples Sticky Notes, 3 x 3 , Marina Collection, 100 Sheets/Pad, 12 Pads/Pack (19758-US) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $6.58 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $6.58 |
|
|
|
17
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$18.8600
|
$18.86
|
| Staples Notepads, 8.5 x 11 , Wide Ruled, Canary, 50 Sheets/Pad, Dozen (ST57300) |
| Line Item Description: Staples Notepads, 8.5 x 11 , Wide Ruled, Canary, 50 Sheets/Pad, Dozen (ST57300) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $9.43 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $9.43 |
|
|
|
18
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$8.3700
|
$8.37
|
| TRU RED Notepad, 5 x 8 , Narrow Ruled, Canary, 50 Sheets/Pad, Dozen (TR59932/TR58180) |
| Line Item Description: TRU RED Notepad, 5 x 8 , Narrow Ruled, Canary, 50 Sheets/Pad, Dozen (TR59932/TR58180) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $4.19 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $4.19 |
|
|
|
19
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$3.0300
|
$3.03
|
| BIC Wite-Out Correction Fluid, 20 ml., White, 3/Pack (50603) |
| Line Item Description: BIC Wite-Out Correction Fluid, 20 ml., White, 3/Pack (50603) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.52 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $1.52 |
|
|
|
20
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$15.4000
|
$15.40
|
| Staples Recycled Pop-up Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S33YRP12/52563) |
| Line Item Description: Staples Recycled Pop-up Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S33YRP12/52563) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $7.70 |
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $7.70 |
|
|
|
21
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$2.6600
|
$7.98
|
| TRU RED Tank Permanent Markers, Chisel Tip, Assorted, 5/Pack (TR54526) |
| Line Item Description: TRU RED Tank Permanent Markers, Chisel Tip, Assorted, 5/Pack (TR54526) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $3.99 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $3.99 |
|
|
|
22
|
Stamps
|
44111513-17-01
|
|
1.0000
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$13.5900
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$13.59
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| 2000 Plus S-360 Received Rectangle Dater Stamp, Blue and Red Ink, 1 3/4 x 1 1/4 (011034) |
| Line Item Description: 2000 Plus S-360 Received Rectangle Dater Stamp, Blue and Red Ink, 1 3/4 x 1 1/4 (011034) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $6.80 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $6.80 |
|