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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
|
|
4.0000
|
$4.0300
|
$16.12
|
| Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders |
| Line Item Description: Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders |
| 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $16.12 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$18.0000
|
$36.00
|
| Smead(R) Color File Folders, Letter Size, 1/3 Cut, Maroon, Box Of 100 |
| Line Item Description: Smead(R) Color File Folders, Letter Size, 1/3 Cut, Maroon, Box 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $36.00 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$19.6000
|
$19.60
|
| Pendaflex(R) Pressboard Expansion File Folders Without Fasteners, 1 Expansion, Letter Size, Light Blue, Pack Of 25 Folders |
| Line Item Description: Pendaflex(R) Pressboard Expansion File Folders Without Fasteners, 1 Expansion, Letter Size, Light Blue, Pack Of 25 Folders |
| 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $19.60 |
|
|
|
4
|
Specialty envelopes
|
44111513-17-01
|
|
1.0000
|
$13.7800
|
$13.78
|
| Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, 30 Recycled, White, Box Of 500 |
| Line Item Description: Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, 30 Recycled, White, Box Of 500 |
| 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $13.78 |
|
|
|
5
|
Stamps
|
44111513-17-01
|
|
2.0000
|
$9.5600
|
$19.12
|
| Office Depot(R) Brand Received Date Stamp Dater, Self-Inking With Extra Pad, 1 x 1-3/4 Impression, Red And Black Ink |
| Line Item Description: Office Depot(R) Brand Received Date Stamp Dater, Self-Inking With Extra Pad, 1 x 1-3/4 Impression, Red And 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $19.12 |
|
|
|
6
|
Binding and lamination machines
|
44111513-17-01
|
|
1.0000
|
$351.4700
|
$351.47
|
| GBC(R) 6000L Thermal Pouch Laminator, 22.8H x 9.4W x 5.9D, Black, 1703097 |
| Line Item Description: GBC(R) 6000L Thermal Pouch Laminator, 22.8H x 9.4W x 5.9D, Black, 1703097 |
| 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: 80771003200 - |
| Object Code and Description: 341021 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $351.47 |
|