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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Pen or pencil holders
|
44111513-17-01
|
|
4.0000
|
$3.9600
|
$15.84
|
| Office Depot(R) Brand Mesh Pencil Cup, Black |
| Line Item Description: Office Depot(R) Brand Mesh Pencil Cup, Black |
| 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: $15.84 |
|
|
|
2
|
Desktop trays or organizers
|
44111513-17-01
|
|
4.0000
|
$2.8800
|
$11.52
|
| Realspace(R) Black Faux Leather Pencil Cup |
| Line Item Description: Realspace(R) Black Faux Leather Pencil Cup |
| 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: $11.52 |
|
|
|
3
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$12.4700
|
$12.47
|
| Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 8 |
| Line Item Description: Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, 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: $12.47 |
|
|
|
4
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$19.8300
|
$19.83
|
| Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, 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: $19.83 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$8.9400
|
$8.94
|
| QuickFit(R) Heavy Duty View 3-Ring Binder, Spreadsheet, 1 Round Rings, White |
| Line Item Description: QuickFit(R) Heavy Duty View 3-Ring Binder, Spreadsheet, 1 Round Rings, White |
| 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: $8.94 |
|
|
|
6
|
Computer data input device accessories
|
44111513-17-01
|
|
4.0000
|
$4.1800
|
$16.72
|
| Allsop(R) Soft Cloth Mouse Pad, 8 x 8.75, Black, 28229 |
| Line Item Description: Allsop(R) Soft Cloth Mouse Pad, 8 x 8.75, Black, 28229 |
| 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: $16.72 |
|
|
|
7
|
Computer data input device accessories
|
44111513-17-01
|
|
2.0000
|
$11.8700
|
$23.74
|
| Mind Reader Ergonomic Keyboard and Mouse Wrist Rest Sets, 3/4H x 3W x 16-3/4,L, Black, 2 Piece |
| Line Item Description: Mind Reader Ergonomic Keyboard and Mouse Wrist Rest Sets, 3/4H x 3W x 16-3/4,L, Black, 2 Piece |
| 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: $23.74 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$7.1400
|
$14.28
|
| Avery(R) Big Tab(TM) Printable Large Label Dividers With Easy Peel(R), 8 1/2 x 11, 8 Tab, White, Pack Of 4 |
| Line Item Description: Avery(R) Big Tab(TM) Printable Large Label Dividers With Easy Peel(R), 8 1/2 x 11, 8 Tab, White, Pack Of 4 |
| 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: $14.28 |
|
|
|
9
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$7.1600
|
$21.48
|
| Office Depot(R) Brand 6-Pocket Poly Folders, Letter Size, Assorted Colors, Pack Of 2 |
| Line Item Description: Office Depot(R) Brand 6-Pocket Poly Folders, Letter Size, Assorted Colors, Pack Of 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $21.48 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$7.3100
|
$14.62
|
| Office Depot(R) Brand CD/DVD Binder Pages, 6 x 10 1/2, Clear, Pack Of 10 |
| Line Item Description: Office Depot(R) Brand CD/DVD Binder Pages, 6 x 10 1/2, Clear, Pack Of 10 |
| 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: $14.62 |
|