| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Accounting forms or accounting books
|
44111513-17-01
|
|
12.0000
|
$13.2100
|
$158.52
|
| National Brand Canvas Tuff Series Record Book, 7.63 x 12.13 , Green, 75 Sheets/Book (A66150R) |
| Line Item Description: National Brand Canvas Tuff Series Record Book, 7.63 x 12.13 , Green, 75 Sheets/Book (A66150R) |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $158.52 |
|
|
|
2
|
Accounting forms or accounting books
|
44111513-17-01
|
|
10.0000
|
$20.0900
|
$200.90
|
| National Brand Canvas Tuff Series Record Book, 7.63 x 12.13 , Green, 150 Sheets/Book (A66300R) |
| Line Item Description: National Brand Canvas Tuff Series Record Book, 7.63 x 12.13 , Green, 150 Sheets/Book (A66300R) |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $200.90 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$29.8700
|
$29.87
|
| Pilot G2 Retractable Gel Pens, Bold Point, Blue Ink, 36/Pack (84099) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, Blue Ink, 36/Pack (84099) |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $29.87 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$5.6700
|
$28.35
|
| Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 24/Pack (12221) |
| Line Item Description: Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 24/Pack (12221) |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $28.35 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$7.8700
|
$7.87
|
| Staples Heavyweight Reinforced File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 24/Pack (TR10741-CC) |
| Line Item Description: Staples Heavyweight Reinforced File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 24/Pack (TR10741-CC) |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $7.87 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$13.6500
|
$68.25
|
| Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675) |
| Line Item Description: Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675) |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $68.25 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$3.6900
|
$3.69
|
| Staples Reinforced File Folder, 1/3 Cut, Letter Size, Assorted Colors, 6/Pack (TR39414) |
| Line Item Description: Staples Reinforced File Folder, 1/3 Cut, Letter Size, Assorted Colors, 6/Pack (TR39414) |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $3.69 |
|