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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Badge or badge holder
|
44111513-17-01
|
|
1.0000
|
$11.6100
|
$11.61
|
| Avery(R) Laser Name Badge Inserts, 3 x 4, Box Of 300 |
| Line Item Description: Avery(R) Laser Name Badge Inserts, 3 x 4, Box Of 300 |
| 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: 71620102200 - |
| Object Code and Description: 341021 - |
| Account Code: 71-20-2-510016-71600200-00-100851-00 |
| Split Amount: $11.61 |
|
|
|
2
|
Badge or badge holder
|
44111513-17-01
|
|
1.0000
|
$36.8600
|
$36.86
|
| Avery(R) Secure Top Badge Holders, For 3 x 4 Badge, Landscape With Lanyard, Clear, Box Of 100 |
| Line Item Description: Avery(R) Secure Top Badge Holders, For 3 x 4 Badge, Landscape With Lanyard, Clear, Box 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: 71620102200 - |
| Object Code and Description: 341021 - |
| Account Code: 71-20-2-510016-71600200-00-100851-00 |
| Split Amount: $36.86 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$17.7700
|
$17.77
|
| Office Depot(R) Brand 2-Pocket Textured Paper Folders, Dark Blue, Pack Of 25 |
| Line Item Description: Office Depot(R) Brand 2-Pocket Textured 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: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 71620102200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71600200-00-100851-00 |
| Split Amount: $17.77 |
|
|
|
4
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$12.1000
|
$12.10
|
| Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal Ruled/Wide, 50 Sheets, White, Pack Of 8 |
| Line Item Description: Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal Ruled/Wide, 50 Sheets, White, Pack Of 8 |
| 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: 71620102200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71600200-00-100851-00 |
| Split Amount: $12.10 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.7200
|
$9.72
|
| Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Transparent Black Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Transparent Black Barrel, Black Ink, Pack Of 12 Pens |
| 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: 71620102200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71600200-00-100851-00 |
| Split Amount: $9.72 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$34.9400
|
$34.94
|
| Just Basics(R) View 3-Ring Binder, 1 Round Rings, White, Pack Of 12 |
| Line Item Description: Just Basics(R) View 3-Ring Binder, 1 Round Rings, White, 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: 71620102200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71600200-00-100851-00 |
| Split Amount: $34.94 |
|