| 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
|
|
2.0000
|
$6.6500
|
$13.30
|
| BIC Xtra Life Mechanical Pencils, 0.7 mm, #2 Lead, Clear Barrel, Pack Of 40 Pencils |
| Line Item Description: BIC Xtra Life Mechanical Pencils, 0.7 mm, #2 Lead, Clear Barrel, Pack Of 40 Pencils |
| 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: 71620205200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $13.30 |
|
|
|
2
|
Self adhesive flags
|
44111513-17-01
|
|
4.0000
|
$2.5100
|
$10.04
|
| Post-it(R) Page Markers, .5 in. x 1.75 in., 10 Pads/50 Markers/Pad, Assorted Colors, Back to School Supplies for Students, Page Markers for Textbooks |
| Line Item Description: Post-it(R) Page Markers, .5 in. x 1.75 in., 10 Pads/50 Markers/Pad, Assorted Colors, Back to School Supplies for Students, Page Markers for Textbooks |
| 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: 71620205200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $10.04 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$18.1800
|
$36.36
|
| Sharpie(R) Permanent Fine-Point Markers, Black, Pack Of 36 |
| Line Item Description: Sharpie(R) Permanent Fine-Point Markers, Black, Pack Of 36 |
| 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: 71620205200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $36.36 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$6.2000
|
$18.60
|
| BIC(R) Velocity(R) Retractable Ballpoint Pens, Medium Point, 1.0 mm, Assorted Barrels, Blue Ink, Pack Of 12 |
| Line Item Description: BIC(R) Velocity(R) Retractable Ballpoint Pens, Medium Point, 1.0 mm, Assorted Barrels, Blue Ink, Pack Of 12 |
| 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: 71620205200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $18.60 |
|
|
|
5
|
Pen or flash drive
|
44111513-17-01
|
|
7.0000
|
$15.9000
|
$111.30
|
| PNY USB 3.0 Flash Drives, 64GB, Assorted Colors, Pack Of 3 Drives |
| Line Item Description: PNY USB 3.0 Flash Drives, 64GB, Assorted Colors, Pack Of 3 Drives |
| 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: 71620205200 - |
| Object Code and Description: 341023 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $111.30 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$3.5000
|
$35.00
|
| Office Depot(R) Brand Double-Pocket Insertable Plastic Divider, 8-Tab, 9 x 11, Assorted Colors |
| Line Item Description: Office Depot(R) Brand Double-Pocket Insertable Plastic Divider, 8-Tab, 9 x 11, Assorted Colors |
| 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: 71620205200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $35.00 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$10.4900
|
$20.98
|
| Office Depot(R) Brand Form Holder Storage Clipboard Box, 10 x 14-1/2, Charcoal |
| Line Item Description: Office Depot(R) Brand Form Holder Storage Clipboard Box, 10 x 14-1/2, Charcoal |
| 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: 71620205200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $20.98 |
|