| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$7.5000
|
$15.00
|
| Sharpie(R) Chisel-Tip Permanent Markers, Red, Pack Of 12 |
| Line Item Description: Sharpie(R) Chisel-Tip Permanent Markers, Red, Pack 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: 80412006241 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $15.00 |
|
|
|
2
|
Binder or bulldog clips
|
44111513-17-01
|
|
1.0000
|
$15.4300
|
$15.43
|
| Sparco Bulldog Magnetic Clips, Size 2, 2 1/4 Wide, 1/2 Capacity, Silver, Box Of 12 |
| Line Item Description: Sparco Bulldog Magnetic Clips, Size 2, 2 1/4 Wide, 1/2 Capacity, Silver, 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: 80412006241 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $15.43 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$6.3400
|
$12.68
|
| Saunders(R) SlimMate Plastic Form Holder Storage Clipboard, Letter Size, Assorted Colors |
| Line Item Description: Saunders(R) SlimMate Plastic Form Holder Storage Clipboard, Letter Size, Assorted Colors |
| 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: 80412006241 - |
| Object Code and Description: 341021 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $12.68 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$10.7400
|
$21.48
|
| Avery(R) Heavyweight Sheet Protectors With Easy Load(TM), 8-1/2 x 11, Diamond Clear, 100 Document Protectors |
| Line Item Description: Avery(R) Heavyweight Sheet Protectors With Easy Load(TM), 8-1/2 x 11, Diamond Clear, 100 Document Protectors |
| 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: 80412006241 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $21.48 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$2.8400
|
$2.84
|
| Sharpie(R) Mean Streak(R) Marker, Yellow |
| Line Item Description: Sharpie(R) Mean Streak(R) Marker, Yellow |
| 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: 80412006241 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $2.84 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$1.2700
|
$2.54
|
| Office Depot(R) Brand Insertable Extra-Wide Dividers With Big Tabs, Assorted Colors, 8-Tab |
| Line Item Description: Office Depot(R) Brand Insertable Extra-Wide Dividers With Big Tabs, Assorted Colors, 8-Tab |
| 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: 80412006241 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $2.54 |
|
|
|
7
|
Adhesive mounts
|
44111513-17-01
|
|
1.0000
|
$6.2700
|
$6.27
|
| Scotch-Mount(TM) Multipurpose Gel Tape , 30 mm x 3 m (1.18 in x 118 in), 3 Pack |
| Line Item Description: Scotch-Mount(TM) Multipurpose Gel Tape , 30 mm x 3 m (1.18 in x 118 in), 3 Pack |
| 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: 80412006241 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $6.27 |
|