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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Electric pencil sharpener
|
44111513-17-01
|
|
2.0000
|
$9.5800
|
$19.16
|
| Office Depot(R) Brand Cordless Pencil Sharpener, Black/Silver |
| Line Item Description: Office Depot(R) Brand Cordless Pencil Sharpener, Black/Silver |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $19.16 |
|
|
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2
|
Printer and facsimile and photocopier supplies
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44111513-17-01
|
|
4.0000
|
$97.0700
|
$388.28
|
| Brother(R) DR820 Black Drum Unit |
| Line Item Description: Brother(R) DR820 Black Drum Unit |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $388.28 |
|
|
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3
|
Tape
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44111513-17-01
|
|
2.0000
|
$14.6800
|
$29.36
|
| Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| Line Item Description: Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $29.36 |
|
|
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4
|
Folders and binders and indexes
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44111513-17-01
|
|
1.0000
|
$19.4700
|
$19.47
|
| Smead(R) Poly Folders With Slash Pocket, Letter Size, Assorted Colors, Pack Of 30 |
| Line Item Description: Smead(R) Poly Folders With Slash Pocket, Letter Size, Assorted Colors, Pack Of 30 |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $19.47 |
|
|
|
5
|
Calculating machines and accessories
|
44111513-17-01
|
|
1.0000
|
$30.5000
|
$30.50
|
| Casio(R) HR-170RC Desktop Printing Calculator |
| Line Item Description: Casio(R) HR-170RC Desktop Printing Calculator |
| 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: 22200900210 - |
| Object Code and Description: 341021 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $30.50 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$6.1900
|
$12.38
|
| Office Depot(R) Brand Sticky Notes, With Storage Tray, 1-1/2 x 2, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 24 Pads |
| Line Item Description: Office Depot(R) Brand Sticky Notes, With Storage Tray, 1-1/2 x 2, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 24 Pads |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $12.38 |
|
|
|
7
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$7.7200
|
$15.44
|
| Office Depot(R) Brand Translucent Sticky Notes, With Storage Tray, 3 x 3, Assorted Colors, 50 Notes Per Pad, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Translucent Sticky Notes, With Storage Tray, 3 x 3, Assorted Colors, 50 Notes Per Pad, Pack Of 12 Pads |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $15.44 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$12.2400
|
$24.48
|
| Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Red Barrels, Red Ink |
| Line Item Description: Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Red Barrels, Red 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $24.48 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$12.2400
|
$24.48
|
| Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Blue Barrel, Blue Ink |
| Line Item Description: Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Blue Barrel, Blue 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $24.48 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$12.2400
|
$24.48
|
| Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, Black Ink |
| Line Item Description: Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $24.48 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.9800
|
$5.98
|
| BIC Gelocity Quick Dry Retractable Gel Pens, Medium Point, 0.7 mm, Assorted Colors, Pack Of 8 |
| Line Item Description: BIC Gelocity Quick Dry Retractable Gel Pens, Medium Point, 0.7 mm, Assorted Colors, Pack Of 8 |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $5.98 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$19.9100
|
$19.91
|
| Paper Mate(R) InkJoy(R) Gel Pens, Medium Point, 0.7 mm, Assorted Colors, Pack Of 20 |
| Line Item Description: Paper Mate(R) InkJoy(R) Gel Pens, Medium Point, 0.7 mm, Assorted Colors, Pack Of 20 |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $19.91 |
|
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13
|
Literature rack
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44111513-17-01
|
|
1.0000
|
$55.0800
|
$55.08
|
| Tarifold EZD791 10-Panel Easy-Load Desktop Reference System, 15H x 15W x 16D, Multicolor |
| Line Item Description: Tarifold EZD791 10-Panel Easy-Load Desktop Reference System, 15H x 15W x 16D, Multicolor |
| 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: 22200900210 - |
| Object Code and Description: 341021 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $55.08 |
|
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|
14
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.6700
|
$5.67
|
| Sharpie(R) Tank Style Highlighters, Chisel Tip, Yellow, Box of 12 |
| Line Item Description: Sharpie(R) Tank Style Highlighters, Chisel Tip, Yellow, 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $5.67 |
|
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|
15
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.3200
|
$4.32
|
| BIC Brite Liner Highlighters, Chisel Tip, Yellow, Box Of 12 |
| Line Item Description: BIC Brite Liner Highlighters, Chisel Tip, Yellow, 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $4.32 |
|