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LINE ITEM NUMBER
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COMMODITY TYPE
|
STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Paper punching or binding machines
|
44111513-17-01
|
|
1.0000
|
$14.2600
|
$14.26
|
| Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) |
| Line Item Description: Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) |
| 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: 80781001200 - |
| Object Code and Description: 341021 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $14.26 |
|
|
|
2
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$9.1500
|
$9.15
|
| Post-it Super Sticky Notes, 3 x 3 , Canary Collection, 90 Sheet/Pad, 12 Pads/Pack (65412SSCY) |
| Line Item Description: Post-it Super Sticky Notes, 3 x 3 , Canary Collection, 90 Sheet/Pad, 12 Pads/Pack (65412SSCY) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $9.15 |
|
|
|
3
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$16.1500
|
$16.15
|
| Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP) |
| Line Item Description: Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $16.15 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.7800
|
$11.78
|
| Sharpie S-Gel Retractable Gel Pens, 0.5 mm, Fine Point, Blue Ink, Dozen (2096146) |
| Line Item Description: Sharpie S-Gel Retractable Gel Pens, 0.5 mm, Fine Point, Blue Ink, Dozen (2096146) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $11.78 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$12.1400
|
$12.14
|
| Sharpie S-Gel Retractable Gel Pens, Fine Point, 0.5mm, Black Ink, Dozen (2096145) |
| Line Item Description: Sharpie S-Gel Retractable Gel Pens, Fine Point, 0.5mm, Black Ink, Dozen (2096145) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $12.14 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$29.8700
|
$29.87
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, 36/Pack (84066) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, 36/Pack (84066) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $29.87 |
|
|
|
7
|
Printer or copier paper
|
44111513-17-01
|
|
3.0000
|
$39.0900
|
$117.27
|
| 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230) |
| Line Item Description: 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $117.27 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$15.4100
|
$15.41
|
| Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, 36/Pack (1920938) |
| Line Item Description: Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, 36/Pack (1920938) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $15.41 |
|
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|
9
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$48.2700
|
$96.54
|
| Staples 60% Recycled Pressboard Classification Folder, 3-Dividers, 3 1/2 Expansion, Letter Size, Blue, 20/Box |
| Line Item Description: Staples 60% Recycled Pressboard Classification Folder, 3-Dividers, 3 1/2 Expansion, Letter Size, Blue, 20/Box |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $96.54 |
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