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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Desktop trays or organizers
|
44111513-17-01
|
|
4.0000
|
$6.9500
|
$27.80
|
| Realspace(R) Black Acrylic Paper Tray, Letter Size |
| Line Item Description: Realspace(R) Black Acrylic Paper Tray, Letter Size |
| 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $27.80 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$16.2600
|
$32.52
|
| Avery(R) Customizable Index Maker(R) Dividers For 3 Ring Binder, Easy Print amp; Apply Clear Label Strip, 12 Tab, White, Pack Of 5 Sets |
| Line Item Description: Avery(R) Customizable Index Maker(R) Dividers For 3 Ring Binder, Easy Print amp; Apply Clear Label Strip, 12 Tab, White, Pack Of 5 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $32.52 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$6.5600
|
$19.68
|
| Paper Mate Flair Dual Felt-Tip Pens, Pack Of 8 Pens, Brush And Medium Tips, Assorted Barrel Colors, Assorted Ink Colors |
| Line Item Description: Paper Mate Flair Dual Felt-Tip Pens, Pack Of 8 Pens, Brush And Medium Tips, Assorted Barrel Colors, Assorted Ink Colors |
| 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $19.68 |
|
|
|
4
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$18.4200
|
$18.42
|
| Office Depot(R) Brand Stellar Poly Notebook, 8-1/2 x 11,1 Subject, College Ruled, 80 Sheets, Assorted Colors, Pack Of 8 Notebooks |
| Line Item Description: Office Depot(R) Brand Stellar Poly Notebook, 8-1/2 x 11,1 Subject, College Ruled, 80 Sheets, Assorted Colors, Pack Of 8 Notebooks |
| 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $18.42 |
|
|
|
5
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$13.9900
|
$13.99
|
| Mead(R) Five Star(R) Wire-Bound Notebooks, 9-1/2 x 6, 2 Subject, College Ruled, 80 Sheets, Assorted Colors, Pack Of 6 Notebooks |
| Line Item Description: Mead(R) Five Star(R) Wire-Bound Notebooks, 9-1/2 x 6, 2 Subject, College Ruled, 80 Sheets, Assorted Colors, Pack Of 6 Notebooks |
| 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $13.99 |
|
|
|
6
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$17.7100
|
$70.84
|
| TOPS(TM) Docket(TM) Gold Perforated Writing Pads, 8 1/2 x 11 3/4, Narrow Ruled, 50 Sheets, Canary, Pack Of 6 Pads |
| Line Item Description: TOPS(TM) Docket(TM) Gold Perforated Writing Pads, 8 1/2 x 11 3/4, Narrow Ruled, 50 Sheets, Canary, Pack Of 6 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $70.84 |
|
|
|
7
|
Paper pads or notebooks
|
44111513-17-01
|
|
3.0000
|
$28.8000
|
$86.40
|
| Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, Canary, 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $86.40 |
|
|
|
8
|
Paper pads or notebooks
|
44111513-17-01
|
|
3.0000
|
$33.5400
|
$100.62
|
| Office Depot(R) Brand Writing Pads, 8-1/2 x 14, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 8-1/2 x 14, Legal/Wide Ruled, 50 Sheets, Canary, 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $100.62 |
|
|
|
9
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$29.3700
|
$117.48
|
| TOPS(TM) Docket Gold(TM) Premium Writing Pads, 8 1/2 x 11 3/4, Legal Ruled, 50 Sheets, White, Pack Of 6 Pads |
| Line Item Description: TOPS(TM) Docket Gold(TM) Premium Writing Pads, 8 1/2 x 11 3/4, Legal Ruled, 50 Sheets, White, Pack Of 6 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $117.48 |
|
|
|
10
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$41.2900
|
$41.29
|
| Office Depot(R) Brand Writing Pads, 8-1/2 x 14, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 8-1/2 x 14, Legal/Wide 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: 22250900110 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $41.29 |
|