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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Paper pads or notebooks
|
44111513-17-01
|
|
3.0000
|
$12.1000
|
$36.30
|
| Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 8 |
| Line Item Description: Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide 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: 22200900217 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $36.30 |
|
|
|
2
|
Self adhesive note paper
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44111513-17-01
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|
2.0000
|
$12.3700
|
$24.74
|
| Post-it(R) Super Sticky Notes, 3 x 3 in, 18 Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School and Office Supplies, Assorted Colors |
| Line Item Description: Post-it(R) Super Sticky Notes, 3 x 3 in, 18 Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School and Office Supplies, Assorted 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: 22200900217 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $24.74 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$10.5600
|
$10.56
|
| EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Purple, Pack Of 12 |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Purple, Pack 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: 22200900217 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $10.56 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$15.8800
|
$31.76
|
| Sharpie(R) Retractable Permanent Markers, Fine Point, Black, Box Of 12 |
| Line Item Description: Sharpie(R) Retractable Permanent Markers, Fine Point, Black, 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: 22200900217 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $31.76 |
|
|
|
5
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$5.9400
|
$17.82
|
| Post-it(R) Super Sticky Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School Supplies and Office Products, Summer Joy |
| Line Item Description: Post-it(R) Super Sticky Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School Supplies and Office Products, Summer Joy |
| 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: 22200900217 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $17.82 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$5.6900
|
$17.07
|
| Post-it(R) Notes, 4 x 6 in, 3 Lined Sticky Note Pads, 3 Pads, 100 Sheets/Pad, School Supplies and Office Products, Floral Fantasy |
| Line Item Description: Post-it(R) Notes, 4 x 6 in, 3 Lined Sticky Note Pads, 3 Pads, 100 Sheets/Pad, School Supplies and Office Products, Floral Fantasy |
| 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: 22200900217 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $17.07 |
|
|
|
7
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$5.6900
|
$17.07
|
| Post-it(R) Notes, 4 x 6 in, 3 Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Poptimistic |
| Line Item Description: Post-it(R) Notes, 4 x 6 in, 3 Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Poptimistic |
| 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: 22200900217 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $17.07 |
|
|
|
8
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$5.6100
|
$11.22
|
| Post-it(R) Super Sticky Notes, 4 x 4 in, 6 Lined Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School Supplies and Office Products, Summer Joy |
| Line Item Description: Post-it(R) Super Sticky Notes, 4 x 4 in, 6 Lined Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School Supplies and Office Products, Summer Joy |
| 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: 22200900217 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $11.22 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$13.9200
|
$41.76
|
| Sharpie(R)Permanent Markers, Fine Point, Assorted Colors, Set Of 24, Pouch |
| Line Item Description: Sharpie(R)Permanent Markers, Fine Point, Assorted Colors, Set Of 24, Pouch |
| 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: 22200900217 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $41.76 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$14.8900
|
$14.89
|
| Sharpie(R) Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count |
| Line Item Description: Sharpie(R) Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count |
| 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: 22200900217 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $14.89 |
|