| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$16.3700
|
$16.37
|
| Office Depot(R) Brand Pressboard Side-Bound Report Binders With Fasteners, Dark Blue, 60 Recycled, Pack Of 10 |
| Line Item Description: Office Depot(R) Brand Pressboard Side-Bound Report Binders With Fasteners, Dark Blue, 60 Recycled, Pack Of 10 |
| 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: 77323090100 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-261002-77300200-00-109940-00 |
| Split Amount: $16.37 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$16.3700
|
$49.11
|
| Office Depot(R) Brand Pressboard Side-Bound Report Binders With Fasteners, Executive Red, 60 Recycled, Pack Of 10 |
| Line Item Description: Office Depot(R) Brand Pressboard Side-Bound Report Binders With Fasteners, Executive Red, 60 Recycled, Pack Of 10 |
| 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: 77323090100 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-261002-77300200-00-109940-00 |
| Split Amount: $49.11 |
|
|
|
3
|
Paper pads or notebooks
|
44111513-17-01
|
|
10.0000
|
$9.7200
|
$97.20
|
| Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, Assorted Colors, 50 Sheets, 100 Recycled, Pack Of 6 |
| Line Item Description: Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, Assorted Colors, 50 Sheets, 100 Recycled, Pack Of 6 |
| 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: 77323090100 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-261002-77300200-00-109940-00 |
| Split Amount: $97.20 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$11.6700
|
$23.34
|
| Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 48, Medium Point, 1.0 mm, Blue Barrel, Blue Ink |
| Line Item Description: Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 48, Medium Point, 1.0 mm, Blue Barrel, Blue Ink |
| 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: 77323090100 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-261002-77300200-00-109940-00 |
| Split Amount: $23.34 |
|
|
|
5
|
Easels or accessories
|
44111513-17-01
|
|
1.0000
|
$267.8600
|
$267.86
|
| Quartet(R) Contemporary Tripod StyleDry-Erase Whiteboard Easel, 27 x 35, Metal Frame With Black Finish |
| Line Item Description: Quartet(R) Contemporary Tripod StyleDry-Erase Whiteboard Easel, 27 x 35, Metal Frame With Black Finish |
| 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: 77323090100 - |
| Object Code and Description: 341021 - |
| Account Code: 77-20-2-261002-77300200-00-109940-00 |
| Split Amount: $267.86 |
|
|
|
6
|
Easels or accessories
|
44111513-17-01
|
|
2.0000
|
$29.3300
|
$58.66
|
| Office Depot(R) Brand Easel Pads, 27 x 34, 50 Sheets, 30 Recycled, White, Pack Of 2 |
| Line Item Description: Office Depot(R) Brand Easel Pads, 27 x 34, 50 Sheets, 30 Recycled, White, Pack Of 2 |
| 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: 77323090100 - |
| Object Code and Description: 341021 - |
| Account Code: 77-20-2-261002-77300200-00-109940-00 |
| Split Amount: $58.66 |
|
|
|
7
|
Easels or accessories
|
44111513-17-01
|
|
2.0000
|
$125.5900
|
$251.18
|
| SKILCRAFT Display Tripod Easel, 35 x 64 (AbilityOne 7520-01-456-7876) |
| Line Item Description: SKILCRAFT Display Tripod Easel, 35 x 64 (AbilityOne 7520-01-456-7876) |
| 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: 77323090100 - |
| Object Code and Description: 341021 - |
| Account Code: 77-20-2-261002-77300200-00-109940-00 |
| Split Amount: $251.18 |
|