| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$9.4000
|
$18.80
|
| AT-A-GLANCE(R) Contemporary 2027 Monthly Planner, Drizzle, Large, 9 x 11 |
| Line Item Description: AT-A-GLANCE(R) Contemporary 2027 Monthly Planner, Drizzle, Large, 9 x 11 |
| 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: $18.80 |
|
|
|
2
|
Appointment books or refills
|
44111513-17-01
|
|
13.0000
|
$7.5900
|
$98.67
|
| CatCoq(TM) for Mead(R) 2027 Weekly Monthly Planner, Berry Branches, Small, 5 1/2 x 8 1/2 |
| Line Item Description: CatCoq(TM) for Mead(R) 2027 Weekly Monthly Planner, Berry Branches, Small, 5 1/2 x 8 1/2 |
| 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: $98.67 |
|
|
|
3
|
Appointment books or refills
|
44111513-17-01
|
|
5.0000
|
$8.9100
|
$44.55
|
| CatCoq(TM) for Mead(R) 2027 Weekly Monthly Planner, Berry Branches, Large, 8 1/2 x 11 |
| Line Item Description: CatCoq(TM) for Mead(R) 2027 Weekly Monthly Planner, Berry Branches, Large, 8 1/2 x 11 |
| 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: $44.55 |
|