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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Bulletin boards or accessories
|
44111513-17-01
|
|
1.0000
|
$80.6800
|
$80.68
|
| Office Depot(R) Brand Cork Bulletin Board, 24 x 36, Black Finish Frame |
| Line Item Description: Office Depot(R) Brand Cork Bulletin Board, 24 x 36, Black Finish Frame |
| 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: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $80.68 |
|
|
|
2
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$289.8800
|
$289.88
|
| MasterVision(R) Earth Gold Ultra Magnetic Dry-Erase Whiteboard, 48 x 36, 45 Recycled, Aluminum Frame With Silver Finish |
| Line Item Description: MasterVision(R) Earth Gold Ultra Magnetic Dry-Erase Whiteboard, 48 x 36, 45 Recycled, Aluminum Frame With Silver Finish |
| 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: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $289.88 |
|
|
|
3
|
Staples
|
44111513-17-01
|
|
1.0000
|
$4.1000
|
$4.10
|
| Stanley Bostitch(R) B8 PowerCrown(TM) Premium Staples, 1/4, Box Of 5000 |
| Line Item Description: Stanley Bostitch(R) B8 PowerCrown(TM) Premium Staples, 1/4, Box Of 5000 |
| 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: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $4.10 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$14.3200
|
$14.32
|
| Pentel(R) EnerGel(TM) RTX Retractable Liquid Gel Pens, Medium Point, 0.7 mm, 54 Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens |
| Line Item Description: Pentel(R) EnerGel(TM) RTX Retractable Liquid Gel Pens, Medium Point, 0.7 mm, 54 Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens |
| 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: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $14.32 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$2.6500
|
$10.60
|
| Avery(R) Big Tab(TM) Insertable Plastic Dividers, Double Pocket, Multicolor, 8-Tab |
| Line Item Description: Avery(R) Big Tab(TM) Insertable Plastic Dividers, Double Pocket, Multicolor, 8-Tab |
| 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: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $10.60 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$10.4300
|
$31.29
|
| Office Depot(R) Brand Standard Weight Sheet Protectors, 8-1/2 x 11, Clear, Box Of 100 |
| Line Item Description: Office Depot(R) Brand Standard Weight Sheet Protectors, 8-1/2 x 11, Clear, 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: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $31.29 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$3.4700
|
$13.88
|
| Avery(R) Ready Index(R) 1-31 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2 x 11, 31 Tab, White/Multicolor, 1 Set |
| Line Item Description: Avery(R) Ready Index(R) 1-31 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2 x 11, 31 Tab, White/Multicolor, 1 Set |
| 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: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $13.88 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$2.0800
|
$8.32
|
| Avery(R) Ready Index(R) Jan-Dec Tab With Customizable Table Of Contents Binder Dividers, 8-1/2 x 11, 12 Tab, Multicolor, 1 Set |
| Line Item Description: Avery(R) Ready Index(R) Jan-Dec Tab With Customizable Table Of Contents Binder Dividers, 8-1/2 x 11, 12 Tab, Multicolor, 1 Set |
| 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: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $8.32 |
|
|
|
9
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$34.3900
|
$137.56
|
| Avery(R) Ready Index(R) 1-8 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2 x 11, 8 Tab, White/Multicolor, Box Of 24 Sets |
| Line Item Description: Avery(R) Ready Index(R) 1-8 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2 x 11, 8 Tab, White/Multicolor, Box Of 24 Sets |
| 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: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $137.56 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$3.6200
|
$3.62
|
| Office Depot(R) Brand Expanding Index Dividers, 8 Tabs, Assorted, Pack Of 8 |
| Line Item Description: Office Depot(R) Brand Expanding Index Dividers, 8 Tabs, Assorted, 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: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $3.62 |
|
|
|
11
|
Staplers
|
44111513-17-01
|
|
1.0000
|
$52.5900
|
$52.59
|
| Bostitch No-Jam Premium Desktop Stapler, Full-Strip, Black, Includes 1,250 Staples, Set Of 12 Staplers |
| Line Item Description: Bostitch No-Jam Premium Desktop Stapler, Full-Strip, Black, Includes 1,250 Staples, Set Of 12 Staplers |
| 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: 22200900430 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $52.59 |
|