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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Self adhesive flags
|
44111513-17-01
|
|
6.0000
|
$3.2600
|
$19.56
|
| Post-it 'Sign Here' Message Flags, .5 Wide, Assorted Colors, 120 Flags/Pack (684-SH) |
| Line Item Description: Post-it 'Sign Here' Message Flags, .5 Wide, Assorted Colors, 120 Flags/Pack (684-SH) |
| 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: 80412000200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $19.56 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$2.7700
|
$8.31
|
| Staples 1 3-Ring View Binder, White (ST23735-CC) |
| Line Item Description: Staples 1 3-Ring View Binder, White (ST23735-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: 80412000200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $8.31 |
|
|
|
3
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$6.7700
|
$13.54
|
| Post-it Flags Combo Pack, Assorted Colors, 320 Flags/Pack (683-XL1) |
| Line Item Description: Post-it Flags Combo Pack, Assorted Colors, 320 Flags/Pack (683-XL1) |
| 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: 80412000200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $13.54 |
|
|
|
4
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$60.9900
|
$60.99
|
| Brother TN-227 Black High Yield Toner Cartridge, Print Up to 3,000 Pages (TN227BK) |
| Line Item Description: Brother TN-227 Black High Yield Toner Cartridge, Print Up to 3,000 Pages (TN227BK) |
| 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: 80412000200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $60.99 |
|
|
|
5
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$73.1900
|
$73.19
|
| Brother TN-227 Yellow High Yield Toner Cartridge (TN227Y) |
| Line Item Description: Brother TN-227 Yellow High Yield Toner Cartridge (TN227Y) |
| 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: 80412000200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $73.19 |
|
|
|
6
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$73.1900
|
$73.19
|
| Brother TN-227 Cyan High Yield Toner Cartridge (TN227C) |
| Line Item Description: Brother TN-227 Cyan High Yield Toner Cartridge (TN227C) |
| 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: 80412000200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $73.19 |
|
|
|
7
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$73.1900
|
$73.19
|
| Brother TN-227 Magenta High Yield Toner Cartridge (TN227M) |
| Line Item Description: Brother TN-227 Magenta High Yield Toner Cartridge (TN227M) |
| 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: 80412000200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $73.19 |
|
|
|
8
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$13.3000
|
$26.60
|
| Post-it Notes, 3 x 5 , Canary Collection, Lined, 100 Sheet/Pad, 12 Pads/Pack (635YW) |
| Line Item Description: Post-it Notes, 3 x 5 , Canary Collection, Lined, 100 Sheet/Pad, 12 Pads/Pack (635YW) |
| 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: 80412000200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $26.60 |
|
|
|
9
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$60.9900
|
$60.99
|
| Brother TN 760 Black High Yield Toner Cartridge, Print Up to 3,000 Pages |
| Line Item Description: Brother TN 760 Black High Yield Toner Cartridge, Print Up to 3,000 Pages |
| 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: 80412000200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $60.99 |
|