| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$4.9600
|
$4.96
|
| Staples Recycled Sticky Notes, 4 x 6 , Sunshine Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (S46YR/552572) |
| Line Item Description: Staples Recycled Sticky Notes, 4 x 6 , Sunshine Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (S46YR/552572) |
| 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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $2.48 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $2.48 |
|
|
|
2
|
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: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $7.70 |
|
|
|
2
|
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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $7.70 |
|
|
|
3
|
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: 68404000000 - |
| 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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $102.08 |
|
|
|
4
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$20.9600
|
$20.96
|
| Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| Line Item Description: Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| 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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $10.48 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $10.48 |
|
|
|
5
|
Paper pads or notebooks
|
44111513-17-01
|
|
10.0000
|
$4.1100
|
$41.10
|
| TRU RED Large Soft Cover Meeting Notebook, Black (TR54985) |
| Line Item Description: TRU RED Large Soft Cover Meeting Notebook, Black (TR54985) |
| 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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $20.55 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $20.55 |
|
|
|
6
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$2.9300
|
$11.72
|
| TRU RED Medium Soft Cover Ruled Notebook, Black (TR54987) |
| Line Item Description: TRU RED Medium Soft Cover Ruled Notebook, Black (TR54987) |
| 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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $5.86 |
|
|
|
6
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$2.9300
|
$11.72
|
| TRU RED Medium Soft Cover Ruled Notebook, Black (TR54987) |
| Line Item Description: TRU RED Medium Soft Cover Ruled Notebook, Black (TR54987) |
| 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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $5.86 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$2.1200
|
$2.12
|
| Staples Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, Dozen (50793-CC) |
| Line Item Description: Staples Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, Dozen (50793-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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.06 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $1.06 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$9.9600
|
$19.92
|
| Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Black Ink, Dozen (31256) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Black Ink, Dozen (31256) |
| 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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $9.96 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $9.96 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$9.9600
|
$19.92
|
| Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Blue Ink, Dozen (31257) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Blue Ink, Dozen (31257) |
| 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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $9.96 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $9.96 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$1.9000
|
$1.90
|
| Staples Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, Dozen (50794-CC) |
| Line Item Description: Staples Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, Dozen (50794-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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $0.95 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $0.95 |
|
|
|
11
|
Office machine accessories
|
44111513-17-01
|
|
1.0000
|
$16.3800
|
$16.38
|
| Staples Electronics Air Duster, 10 oz., 4/Pack (SPL10ENFR-4) |
| Line Item Description: Staples Electronics Air Duster, 10 oz., 4/Pack (SPL10ENFR-4) |
| 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: 68404000000 - |
| Object Code and Description: 341017 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $8.19 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341017 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $8.19 |
|
|
|
12
|
Scissors
|
44111513-17-01
|
|
3.0000
|
$3.9500
|
$11.85
|
| Staples 8 Pointed Tip Stainless Steel Scissors, Straight Handle, Right & Left Handed, 2/Pack (TR55043) |
| Line Item Description: Staples 8 Pointed Tip Stainless Steel Scissors, Straight Handle, Right & Left Handed, 2/Pack (TR55043) |
| 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: 68404000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $5.93 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $5.93 |
|
|
|
13
|
Tape
|
44111513-17-01
|
|
1.0000
|
$22.4800
|
$22.48
|
| Staples Invisible Tape, 0.75 x 36 yds., 1 Core, 12 Rolls/Pack (52477-P12) |
| Line Item Description: Staples Invisible Tape, 0.75 x 36 yds., 1 Core, 12 Rolls/Pack (52477-P12) |
| 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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $11.24 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $11.24 |
|
|
|
14
|
Staples
|
44111513-17-01
|
|
1.0000
|
$2.6400
|
$2.64
|
| Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092) |
| Line Item Description: Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092) |
| 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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.32 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $1.32 |
|
|
|
15
|
Manual letter openers
|
44111513-17-01
|
|
3.0000
|
$1.2800
|
$3.84
|
| Staples Concealed Blade Letter Opener, Black, 2/Pack (18006-CC) |
| Line Item Description: Staples Concealed Blade Letter Opener, Black, 2/Pack (18006-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: 68404000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.92 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $1.92 |
|
|
|
16
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$12.3400
|
$12.34
|
| BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10) |
| Line Item Description: BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10) |
| 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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $6.17 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $6.17 |
|
|
|
17
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$9.7700
|
$9.77
|
| Energizer Industrial Alkaline Battery, AAA, 24/Pack (EVEEN92) |
| Line Item Description: Energizer Industrial Alkaline Battery, AAA, 24/Pack (EVEEN92) |
| 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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $4.89 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $4.89 |
|
|
|
18
|
Adhesive mounts
|
44111513-17-01
|
|
1.0000
|
$8.3000
|
$8.30
|
| Command Medium Picture Hanging Strips, 12 lb., White, 22 Pairs/Pack (17204-22NA) |
| Line Item Description: Command Medium Picture Hanging Strips, 12 lb., White, 22 Pairs/Pack (17204-22NA) |
| 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: 68404000000 - |
| Object Code and Description: 341000 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $4.15 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341000 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $4.15 |
|
|
|
19
|
Addressing or mailing labels
|
44111513-17-01
|
|
1.0000
|
$11.1800
|
$11.18
|
| DYMO LabelWriter 30320 Mailing Address Labels, 3-1/2 x 1-1/8 , Black on White, 260 Labels/Roll, 2 Rolls/Box |
| Line Item Description: DYMO LabelWriter 30320 Mailing Address Labels, 3-1/2 x 1-1/8 , Black on White, 260 Labels/Roll, 2 Rolls/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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $5.59 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $5.59 |
|
|
|
20
|
Cleaning and disinfecting solutions
|
44111513-17-01
|
|
1.0000
|
$36.4200
|
$36.42
|
| CloroxPro Disinfecting Wipes, Fresh Scent, 75 Wipes/Container, 6/Carton (CLO15949CT) |
| Line Item Description: CloroxPro Disinfecting Wipes, Fresh Scent, 75 Wipes/Container, 6/Carton (CLO15949CT) |
| 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: 68404000000 - |
| Object Code and Description: 341017 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $18.21 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341017 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $18.21 |
|
|
|
21
|
Pins or tacks
|
44111513-17-01
|
|
1.0000
|
$4.0600
|
$4.06
|
| Staples Push Pins, Clear, 500/Pack (32014) |
| Line Item Description: Staples Push Pins, Clear, 500/Pack (32014) |
| 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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $2.03 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $2.03 |
|
|
|
22
|
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: 68404000000 - |
| 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: 68404000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $4.98 |
|
|
|
23
|
Board cleaning kits or accessories
|
44111513-17-01
|
|
5.0000
|
$1.9200
|
$9.60
|
| Expo Whiteboard Care Dry Erase Cleaner, Blue (81803) |
| Line Item Description: Expo Whiteboard Care Dry Erase Cleaner, Blue (81803) |
| 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: 68404000000 - |
| Object Code and Description: 341017 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $4.80 |
|