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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Tape
|
44111513-17-01
|
|
1.0000
|
$23.7500
|
$23.75
|
| Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls, 1 7/8 in x 54.6 yd, 3 Core, Designed - 385062 |
| Line Item Description: Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls, 1 7/8 in x 54.6 yd, 3 Core, Designed - 385062 |
| 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: 71620102100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $23.75 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$2.9800
|
$2.98
|
| Office Depot(R) Brand 3-Ring Durable View Binder, 1 Round Rings, Jeweler Blue |
| Line Item Description: Office Depot(R) Brand 3-Ring Durable View Binder, 1 Round Rings, Jeweler Blue |
| 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: 71620102100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $2.98 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$5.2100
|
$5.21
|
| Office Depot(R) Brand Heavy-Duty View 3-Ring Binder, 1 D-Rings, Blue |
| Line Item Description: Office Depot(R) Brand Heavy-Duty View 3-Ring Binder, 1 D-Rings, Blue |
| 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: 71620102100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $5.21 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$3.4800
|
$3.48
|
| Office Depot(R) Heavy-Duty View 3-Ring Binder, 1 D-Rings, Pink |
| Line Item Description: Office Depot(R) Heavy-Duty View 3-Ring Binder, 1 D-Rings, Pink |
| 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: 71620102100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $3.48 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$4.6600
|
$4.66
|
| Office Depot(R) Brand Durable View Slant-Ring 3-Ring Binder, 1 Slant Rings, White |
| Line Item Description: Office Depot(R) Brand Durable View Slant-Ring 3-Ring Binder, 1 Slant Rings, White |
| 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: 71620102100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $4.66 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$5.6000
|
$5.60
|
| Office Depot(R) Brand 2-Pocket School-Grade Poly Folders With Prongs, 8-1/2 x 11, Assorted Colors, Pack Of 24 |
| Line Item Description: Office Depot(R) Brand 2-Pocket School-Grade Poly Folders With Prongs, 8-1/2 x 11, Assorted Colors, Pack Of 24 |
| 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: 71620102100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $5.60 |
|