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LINE ITEM NUMBER
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COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$10.1400
|
$10.14
|
| Pilot(R) Precise(TM) V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12 |
| Line Item Description: Pilot(R) Precise(TM) V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 mm, Blue Barrel, 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: 71621801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $10.14 |
|
|
|
2
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$16.3000
|
$16.30
|
| Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces |
| Line Item Description: Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces |
| 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: 71621801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $16.30 |
|
|
|
3
|
Self adhesive flags
|
44111513-17-01
|
|
1.0000
|
$1.9300
|
$1.93
|
| Post-it(R) Notes Flags, 1/2 x 1-7/10, Assorted Bright Colors, 20 Flags Per Pad, Pack Of 5 Pads |
| Line Item Description: Post-it(R) Notes Flags, 1/2 x 1-7/10, Assorted Bright Colors, 20 Flags Per Pad, Pack Of 5 Pads |
| 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: 71621801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $1.93 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$14.1700
|
$14.17
|
| BIC Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Box Of 240 Pens |
| Line Item Description: BIC Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Box Of 240 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: 71621801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $14.17 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$1.9900
|
$3.98
|
| BIC(R) Cristal(R) Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrel, Blue Ink, Pack Of 12 |
| Line Item Description: BIC(R) Cristal(R) Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrel, 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: 71621801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $3.98 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$4.6200
|
$4.62
|
| Post-it(R) Super Sticky Notes, 5 Pads, 3 in x 3 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 6545SSUC |
| Line Item Description: Post-it(R) Super Sticky Notes, 5 Pads, 3 in x 3 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 6545SSUC |
| 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: 71621801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $4.62 |
|