Award
Florida FACTS #B1EA81
AST FY16/17 FS#20 OFFICE DEPOT - OFFICE SUPPLIES
Recipient
Not specified
Award Amount
$99.00
Ceiling
$99.00
Awarded
October 02, 2017
Identifier
B1EA81
The State of Florida awarded a purchase order for office supplies, including dry-erase markers, ink cartridges, and binders, totaling $99.08 for the 2017-2018 fiscal year. The procurement was conducted through a state term contract without a Request For Quote requirement, with the order placed on October 2, 2017, and delivery scheduled from September 28, 2017, to October 10, 2018. The purchase involved multiple line items such as Expo low-odor dry-erase markers, HP ink cartridges, and various binders, with detailed quantities and pricing. The award was managed by an unspecified agency and vendor, with payments totaling $87.10 as of the latest record.
Description
Purchase order for office supplies including EXPO Low-Odor Dry-Erase Markers, HP ink cartridges, and various binders. Total amount $99.08 for fiscal year 2017-2018. Procurement method was state term contract without Request For Quote requirement.