| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Cleaning and disinfecting solutions
|
44111513-17-01
|
|
1.0000
|
$36.9400
|
$36.94
|
| CloroxPro Clorox Disinfecting Wipes, Fresh Scent, 700 Wipes/Container (31547) |
| Line Item Description: CloroxPro Clorox Disinfecting Wipes, Fresh Scent, 700 Wipes/Container (31547) |
| 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: 36903040101 - |
| Object Code and Description: 341017 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $36.94 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$15.3500
|
$30.70
|
| Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675) |
| Line Item Description: Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $30.70 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$10.3900
|
$10.39
|
| Staples Heavyweight File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 50/Box (ST18363-CC) |
| Line Item Description: Staples Heavyweight File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 50/Box (ST18363-CC) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $10.39 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$24.7700
|
$24.77
|
| Staples File Folders, 1/3-Cut Tab, Legal Size, Assorted Colors, 100/Box (ST22945-CC) |
| Line Item Description: Staples File Folders, 1/3-Cut Tab, Legal Size, Assorted Colors, 100/Box (ST22945-CC) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $24.77 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$14.6900
|
$29.38
|
| Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (BL77C) |
| Line Item Description: Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (BL77C) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $29.38 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$14.6900
|
$29.38
|
| Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (BL77A) |
| Line Item Description: Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (BL77A) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $29.38 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$14.6900
|
$29.38
|
| Pentel EnerGel Deluxe RTX Retractable Gel Pens, Fine Point, Red, Dozen (BLN75-B) |
| Line Item Description: Pentel EnerGel Deluxe RTX Retractable Gel Pens, Fine Point, Red, Dozen (BLN75-B) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $29.38 |
|
|
|
8
|
Scissors
|
44111513-17-01
|
|
2.0000
|
$8.6900
|
$17.38
|
| Westcott KleenEarth 8 Stainless Steel Scissors, Pointed Tip, Black, 2/Pack (15179) |
| Line Item Description: Westcott KleenEarth 8 Stainless Steel Scissors, Pointed Tip, Black, 2/Pack (15179) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $17.38 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$1.6600
|
$6.64
|
| Staples Anchor Counter Top Pens, Medium Point, 1.0mm, Black Ink (ST31587) |
| Line Item Description: Staples Anchor Counter Top Pens, Medium Point, 1.0mm, Black Ink (ST31587) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $6.64 |
|
|
|
10
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$6.7200
|
$6.72
|
| Staples Jumbo Paper Clips, Assorted Colors, 500 Clips/Pack (ST40653/40653) |
| Line Item Description: Staples Jumbo Paper Clips, Assorted Colors, 500 Clips/Pack (ST40653/40653) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $6.72 |
|
|
|
11
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$20.9600
|
$20.96
|
| Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| Line Item Description: Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $20.96 |
|
|
|
12
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$11.6700
|
$11.67
|
| TOPS Legal Junior Notepads, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (TOP 7500) |
| Line Item Description: TOPS Legal Junior Notepads, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (TOP 7500) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $11.67 |
|
|
|
13
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$15.6000
|
$31.20
|
| Post-it Recycled Notes, 3 x 3 , Sweet Sprinkles Collection, 75 Sheet/Pad, 24 Pads/Pack (654R24CPAP) |
| Line Item Description: Post-it Recycled Notes, 3 x 3 , Sweet Sprinkles Collection, 75 Sheet/Pad, 24 Pads/Pack (654R24CPAP) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $31.20 |
|
|
|
14
|
Self adhesive flags
|
44111513-17-01
|
|
1.0000
|
$2.9000
|
$2.90
|
| Post-it Flags, 1 , Red, 100 Flags/Pack (680-RD2) |
| Line Item Description: Post-it Flags, 1 , Red, 100 Flags/Pack (680-RD2) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $2.90 |
|
|
|
15
|
Self adhesive flags
|
44111513-17-01
|
|
1.0000
|
$2.9000
|
$2.90
|
| Post-it Flags, 1 , Bright Blue, 100 Flags/Pack (680-BE2) |
| Line Item Description: Post-it Flags, 1 , Bright Blue, 100 Flags/Pack (680-BE2) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $2.90 |
|
|
|
16
|
Self adhesive flags
|
44111513-17-01
|
|
1.0000
|
$2.9000
|
$2.90
|
| Post-it Flags, 1 , White, 2 Pads of 50, 100 Flags/Pack (680-WE2) |
| Line Item Description: Post-it Flags, 1 , White, 2 Pads of 50, 100 Flags/Pack (680-WE2) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $2.90 |
|
|
|
17
|
Self adhesive flags
|
44111513-17-01
|
|
1.0000
|
$2.9000
|
$2.90
|
| Post-it Flags, 1 , Green, 100 Flags/Pack (680-GN2) |
| Line Item Description: Post-it Flags, 1 , Green, 100 Flags/Pack (680-GN2) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $2.90 |
|
|
|
18
|
Rubber bands
|
44111513-17-01
|
|
2.0000
|
$1.5900
|
$3.18
|
| Staples Economy #33 Rubber Band, 3-1/2 x 1/8 , 175/Pack (28617-CC) |
| Line Item Description: Staples Economy #33 Rubber Band, 3-1/2 x 1/8 , 175/Pack (28617-CC) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $3.18 |
|
|
|
19
|
Tape
|
44111513-17-01
|
|
2.0000
|
$17.5100
|
$35.02
|
| Duck HD Clear Heavy Duty Packing Tape, 1.88 x 54.6 yds., Clear, 6/Pack (441962/7295) |
| Line Item Description: Duck HD Clear Heavy Duty Packing Tape, 1.88 x 54.6 yds., Clear, 6/Pack (441962/7295) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $35.02 |
|
|
|
20
|
Hand sanitizer
|
44111513-17-01
|
|
1.0000
|
$54.3100
|
$54.31
|
| PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 1.5 L, 4/Pack (5015-04CT) |
| Line Item Description: PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 1.5 L, 4/Pack (5015-04CT) |
| 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: 36903040101 - |
| Object Code and Description: 341000 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $54.31 |
|
|
|
21
|
Office machine accessories
|
44111513-17-01
|
|
1.0000
|
$11.5900
|
$11.59
|
| Ultra Duster Industrial Strength Compressed Air Duster Cleaner, 10 oz., 4/Pack (UDS-10P4) |
| Line Item Description: Ultra Duster Industrial Strength Compressed Air Duster Cleaner, 10 oz., 4/Pack (UDS-10P4) |
| 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: 36903040101 - |
| Object Code and Description: 341021 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $11.59 |
|
|
|
22
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$7.9100
|
$15.82
|
| Staples Smooth 2-Pocket Paper Folder, Red, 25/Box (27532-CC) |
| Line Item Description: Staples Smooth 2-Pocket Paper Folder, Red, 25/Box (27532-CC) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $15.82 |
|
|
|
23
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$7.9100
|
$15.82
|
| Staples Smooth 2-Pocket Paper Folder, Green, 25/Box (ST27533) |
| Line Item Description: Staples Smooth 2-Pocket Paper Folder, Green, 25/Box (ST27533) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $15.82 |
|
|
|
24
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$7.9100
|
$15.82
|
| Staples Smooth 2-Pocket Paper Folder, Purple, 25/Box (27536-CC) |
| Line Item Description: Staples Smooth 2-Pocket Paper Folder, Purple, 25/Box (27536-CC) |
| 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: 36903040101 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $15.82 |
|