| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer or copier paper
|
44111513-17-01
|
|
4.0000
|
$56.9900
|
$227.96
|
| Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| Line Item Description: Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $227.96 |
|
|
|
2
|
Paper pads or notebooks
|
44111513-17-01
|
|
5.0000
|
$12.9200
|
$64.60
|
| TOPS(TM) Prism(TM) Color Steno Books, 6 x 9, Gregg Ruled, 80 Sheets, Blue, Pack Of 4 |
| Line Item Description: TOPS(TM) Prism(TM) Color Steno Books, 6 x 9, Gregg Ruled, 80 Sheets, Blue, 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $64.60 |
|
|
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3
|
Board cleaning kits or accessories
|
44111513-17-01
|
|
8.0000
|
$7.8500
|
$62.80
|
| Office Depot(R) Brand Dry-Erase Board Cleaning Wipes, 6 x 9, Pack Of 50 |
| Line Item Description: Office Depot(R) Brand Dry-Erase Board Cleaning Wipes, 6 x 9, Pack Of 50 |
| 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: 31800400000 - |
| Object Code and Description: 341021 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $62.80 |
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|
|
4
|
Board cleaning kits or accessories
|
44111513-17-01
|
|
5.0000
|
$2.9200
|
$14.60
|
| 3M(TM) Whiteboard Erasers, 3 x 5, Pack Of 2 Erasers |
| Line Item Description: 3M(TM) Whiteboard Erasers, 3 x 5, Pack Of 2 Erasers |
| 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: 31800400000 - |
| Object Code and Description: 341021 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $14.60 |
|
|
|
5
|
Scissors
|
44111513-17-01
|
|
3.0000
|
$14.6400
|
$43.92
|
| Westcott(R) Titanium Bonded Scissors, 8, Straight, Soft Handle, Adjustable Guide, Pointed, Gray/Yellow, Pack Of 2 |
| Line Item Description: Westcott(R) Titanium Bonded Scissors, 8, Straight, Soft Handle, Adjustable Guide, Pointed, Gray/Yellow, 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $43.92 |
|
|
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6
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$8.2500
|
$24.75
|
| EXPO(R) Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 |
| Line Item Description: EXPO(R) Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $24.75 |
|
|
|
7
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$32.0800
|
$64.16
|
| Post-it(R) Notes, 12 Pads, 4 in x 6 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 659YW |
| Line Item Description: Post-it(R) Notes, 12 Pads, 4 in x 6 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 659YW |
| 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $64.16 |
|
|
|
8
|
Bulletin boards or accessories
|
44111513-17-01
|
|
6.0000
|
$1.1500
|
$6.90
|
| Office Depot(R) Brand Dry Board Eraser, Assorted |
| Line Item Description: Office Depot(R) Brand Dry Board Eraser, Assorted |
| 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: 31800400000 - |
| Object Code and Description: 341021 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $6.90 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$24.2600
|
$24.26
|
| Expo Low-Odor Dry Erase Chisel Tip Markers - Chisel Marker Point Style - Assorted - 36 / Box |
| Line Item Description: Expo Low-Odor Dry Erase Chisel Tip Markers - Chisel Marker Point Style - Assorted - 36 / Box |
| 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $24.26 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$24.2700
|
$24.27
|
| EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 36 |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 36 |
| 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $24.27 |
|
|
|
11
|
Board cleaning kits or accessories
|
44111513-17-01
|
|
10.0000
|
$3.5900
|
$35.90
|
| Office Depot(R) Brand Dry-Erase Magnetic Eraser, Black |
| Line Item Description: Office Depot(R) Brand Dry-Erase Magnetic Eraser, 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: 31800400000 - |
| Object Code and Description: 341021 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $35.90 |
|
|
|
12
|
Paper pads or notebooks
|
44111513-17-01
|
|
20.0000
|
$7.6700
|
$153.40
|
| Office Depot(R) Brand Premium Hardcover Business Journal, 8 1/2 x 11, Narrow Ruled, 192 Pages (96 Sheets), Black |
| Line Item Description: Office Depot(R) Brand Premium Hardcover Business Journal, 8 1/2 x 11, Narrow Ruled, 192 Pages (96 Sheets), 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $153.40 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$28.9900
|
$28.99
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $28.99 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$28.9900
|
$28.99
|
| Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $28.99 |
|
|
|
15
|
Paper pads or notebooks
|
44111513-17-01
|
|
20.0000
|
$5.3200
|
$106.40
|
| Office Depot(R) Brand Premium Hardcover Business Journal, 8 1/2 x 5 1/2, Narrow Ruled, 192 Pages (96 Sheets), Black |
| Line Item Description: Office Depot(R) Brand Premium Hardcover Business Journal, 8 1/2 x 5 1/2, Narrow Ruled, 192 Pages (96 Sheets), 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $106.40 |
|
|
|
16
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$30.7200
|
$30.72
|
| Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36 |
| Line Item Description: Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36 |
| 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $30.72 |
|
|
|
17
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$24.0300
|
$24.03
|
| Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36 |
| Line Item Description: Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36 |
| 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $24.03 |
|
|
|
18
|
Hook and loop fastener
|
44111513-17-01
|
|
10.0000
|
$5.2800
|
$52.80
|
| Command X-Large (20lb) Picture Hanging Strips, White, 16 Pairs (32 strips), Damage-Free Wall Hangers for Picture Frames and Other Decor, No Tools Required, Ideal for Decorating Apartments, Dorms, and... |
| Line Item Description: Command X-Large (20lb) Picture Hanging Strips, White, 16 Pairs (32 strips), Damage-Free Wall Hangers for Picture Frames and Other Decor, No Tools Required, Ideal for Decorating Apartments, Dorms, and Classrooms |
| 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $52.80 |
|
|
|
19
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$12.9200
|
$12.92
|
| TOPS(TM) Prism(TM) Color Steno Books, 6 x 9, Gregg Ruled, 80 Sheets, Orchid, Pack Of 4 |
| Line Item Description: TOPS(TM) Prism(TM) Color Steno Books, 6 x 9, Gregg Ruled, 80 Sheets, Orchid, 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $12.92 |
|
|
|
20
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$7.2500
|
$21.75
|
| Pentel Champ Mechanical Pencils, 0.7 mm, #2 Lead, Blue Barrel, Pack Of 24 |
| Line Item Description: Pentel Champ Mechanical Pencils, 0.7 mm, #2 Lead, Blue Barrel, Pack Of 24 |
| 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $21.75 |
|