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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
|
|
2.0000
|
$14.3900
|
$28.78
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, Pack Of 6 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, 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: 79040101040 - |
| Object Code and Description: 341018 - |
| Account Code: 79-20-2-021008-79040400-00-040000-00 |
| Split Amount: $28.78 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$28.9900
|
$28.99
|
| Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 mm, Clear Barrel, Black Ink |
| Line Item Description: Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 mm, Clear Barrel, Black 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: 79040101040 - |
| Object Code and Description: 341018 - |
| Account Code: 79-20-2-021008-79040400-00-040000-00 |
| Split Amount: $28.99 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.5500
|
$11.10
|
| Sharpie(R) Accent(R) Pocket Highlighters, Fluorescent Yellow, Box Of 12 |
| Line Item Description: Sharpie(R) Accent(R) Pocket Highlighters, Fluorescent Yellow, Box 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: 79040101040 - |
| Object Code and Description: 341018 - |
| Account Code: 79-20-2-021008-79040400-00-040000-00 |
| Split Amount: $11.10 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$10.7700
|
$21.54
|
| Office Depot(R) Brand 2-Pocket Textured Paper Folders With Prongs, Light Green, Pack Of 10 |
| Line Item Description: Office Depot(R) Brand 2-Pocket Textured Paper Folders With Prongs, Light Green, 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: 79040101040 - |
| Object Code and Description: 341018 - |
| Account Code: 79-20-2-021008-79040400-00-040000-00 |
| Split Amount: $21.54 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$10.9500
|
$21.90
|
| Office Depot(R) Brand 2-Pocket Textured Paper Folders With Prongs, Light Blue, Pack Of 10 |
| Line Item Description: Office Depot(R) Brand 2-Pocket Textured Paper Folders With Prongs, Light Blue, 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: 79040101040 - |
| Object Code and Description: 341018 - |
| Account Code: 79-20-2-021008-79040400-00-040000-00 |
| Split Amount: $21.90 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$15.6400
|
$31.28
|
| Pendaflex(R) File Pockets, 5 1/4 Expansion, Letter Size, 30 Recycled, Brown, Box Of 10 File Pockets |
| Line Item Description: Pendaflex(R) File Pockets, 5 1/4 Expansion, Letter Size, 30 Recycled, Brown, Box Of 10 File Pockets |
| 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: 79040101040 - |
| Object Code and Description: 341018 - |
| Account Code: 79-20-2-021008-79040400-00-040000-00 |
| Split Amount: $31.28 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$15.2000
|
$15.20
|
| Office Depot(R) Brand File Folders, Letter Size, 100 Recycled, Manila, Pack Of 100 |
| Line Item Description: Office Depot(R) Brand File Folders, Letter Size, 100 Recycled, Manila, Pack 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: 79040101040 - |
| Object Code and Description: 341018 - |
| Account Code: 79-20-2-021008-79040400-00-040000-00 |
| Split Amount: $15.20 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.4200
|
$11.42
|
| Sharpie(R) S-Gel Pens, Medium Point, 0.7 mm, Black Barrel, Purple Ink, Pack Of 12 Pens |
| Line Item Description: Sharpie(R) S-Gel Pens, Medium Point, 0.7 mm, Black Barrel, Purple 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: 79040101040 - |
| Object Code and Description: 341018 - |
| Account Code: 79-20-2-021008-79040400-00-040000-00 |
| Split Amount: $11.42 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$12.8900
|
$12.89
|
| EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 |
| 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: 79040101040 - |
| Object Code and Description: 341018 - |
| Account Code: 79-20-2-021008-79040400-00-040000-00 |
| Split Amount: $12.89 |
|