| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.2300
|
$7.23
|
| TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Pearl White Barrel, Blue Ink, Pack Of 12 Pens |
| Line Item Description: TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Pearl White 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: 31800100000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $7.23 |
|
|
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2
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$6.1800
|
$6.18
|
| TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black 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: 31800100000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $6.18 |
|
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3
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Cleaning and disinfecting solutions
|
44111513-17-01
|
|
1.0000
|
$3.2400
|
$3.24
|
| Windex(R) Glass Cleaner With Ammonia-D(R), 32 Oz Bottle |
| Line Item Description: Windex(R) Glass Cleaner With Ammonia-D(R), 32 Oz Bottle |
| 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: 31800100000 - |
| Object Code and Description: 341017 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $3.24 |
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|
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4
|
Cleaning and disinfecting solutions
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44111513-17-01
|
|
1.0000
|
$14.6600
|
$14.66
|
| Lysol Linen Disinfectant Spray, Crisp Linen Scent, 12.5 Oz, Pack Of 2 |
| Line Item Description: Lysol Linen Disinfectant Spray, Crisp Linen Scent, 12.5 Oz, 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: 31800100000 - |
| Object Code and Description: 341017 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $14.66 |
|
|
|
5
|
Correction media
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44111513-17-01
|
|
1.0000
|
$4.0000
|
$4.00
|
| Office Depot(R) Brand Eraser Caps, Assorted Colors, Pack Of 72 |
| Line Item Description: Office Depot(R) Brand Eraser Caps, Assorted Colors, Pack Of 72 |
| 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: 31800100000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $4.00 |
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6
|
Staplers
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44111513-17-01
|
|
2.0000
|
$14.3700
|
$28.74
|
| Bostitch InPower Spring Powered Desktop Stapler, 20 Sheet Capacity, Black/Gray |
| Line Item Description: Bostitch InPower Spring Powered Desktop Stapler, 20 Sheet Capacity, Black/Gray |
| 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: 31800100000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $28.74 |
|
|
|
7
|
Paper or eyelet punches
|
44111513-17-01
|
|
1.0000
|
$34.1600
|
$34.16
|
| Swingline(R) SmartTouch(TM) Low-Force 3-Hole Punch, Black/Gray |
| Line Item Description: Swingline(R) SmartTouch(TM) Low-Force 3-Hole Punch, Black/Gray |
| 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: 31800100000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $34.16 |
|
|
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8
|
Hook and loop fastener
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44111513-17-01
|
|
2.0000
|
$14.7100
|
$29.42
|
| Command(R) Small Wire Hooks, 15 Hooks, 20 Clear Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces |
| Line Item Description: Command(R) Small Wire Hooks, 15 Hooks, 20 Clear Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces |
| 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: 31800100000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $29.42 |
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|
9
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$16.2100
|
$16.21
|
| 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: 31800100000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $16.21 |
|
|
|
10
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$7.7100
|
$15.42
|
| Post-it(R) Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies and Office Supplies, Canary Yellow |
| Line Item Description: Post-it(R) Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies and Office Supplies, Canary Yellow |
| 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: 31800100000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $15.42 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$10.3000
|
$10.30
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Pink Barrels, Black Ink, Pack Of 12 |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Pink Barrels, Black Ink, 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: 31800100000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $10.30 |
|
|
|
12
|
Board cleaning kits or accessories
|
44111513-17-01
|
|
2.0000
|
$2.2000
|
$4.40
|
| EXPO(R) White Board Cleaner, 8 Oz. |
| Line Item Description: EXPO(R) White Board Cleaner, 8 Oz. |
| 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: 31800100000 - |
| Object Code and Description: 341021 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $4.40 |
|
|
|
13
|
Board cleaning kits or accessories
|
44111513-17-01
|
|
2.0000
|
$2.9200
|
$5.84
|
| 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: 31800100000 - |
| Object Code and Description: 341021 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $5.84 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$8.6000
|
$8.60
|
| EXPO(R) 2-in-1 Double-Sided Dry Erase Markers, Pack Of 8 |
| Line Item Description: EXPO(R) 2-in-1 Double-Sided Dry Erase Markers, 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: 31800100000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $8.60 |
|
|
|
15
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$5.6900
|
$5.69
|
| Post-it(R) Super Sticky Pop Up Notes, 3 x 3 in, 6 Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School Supplies, Supernova Neons |
| Line Item Description: Post-it(R) Super Sticky Pop Up Notes, 3 x 3 in, 6 Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School Supplies, Supernova Neons |
| 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: 31800100000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $5.69 |
|
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|
16
|
Board cleaning kits or accessories
|
44111513-17-01
|
|
2.0000
|
$3.9000
|
$7.80
|
| EXPO(R) Dry-Erase Felt Eraser, Precision Point |
| Line Item Description: EXPO(R) Dry-Erase Felt Eraser, Precision Point |
| 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: 31800100000 - |
| Object Code and Description: 341021 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $7.80 |
|
|
|
17
|
Scissors
|
44111513-17-01
|
|
1.0000
|
$14.6400
|
$14.64
|
| 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: 31800100000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $14.64 |
|
|
|
18
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$41.9900
|
$41.99
|
| Boise(R) X-9(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: Boise(R) X-9(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: 31800100000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $41.99 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$5.1700
|
$15.51
|
| Quartet Premium Glass Board Dry-erase Markers - Erasable - Black, Blue, Red, Green Ink - Liquid - 6 / Pack |
| Line Item Description: Quartet Premium Glass Board Dry-erase Markers - Erasable - Black, Blue, Red, Green Ink - Liquid - 6 / Pack |
| 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: 31800100000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $15.51 |
|
|
|
20
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$10.2400
|
$10.24
|
| Office Depot(R) Brand Heavyweight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 100 |
| Line Item Description: Office Depot(R) Brand Heavyweight Sheet Protectors, 8-1/2 x 11, Clear, Pack 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: 31800100000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $10.24 |
|
|
|
21
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$7.7300
|
$23.19
|
| Office Depot(R) Brand Translucent Sticky Notes, With Storage Tray, 3 x 3, Assorted Colors, 50 Notes Per Pad, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Translucent Sticky Notes, With Storage Tray, 3 x 3, Assorted Colors, 50 Notes Per Pad, 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: 31800100000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-2-021007-31700100-00-040000-00 |
| Split Amount: $23.19 |
|