| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Protective gloves
|
44111513-17-01
|
|
3.0000
|
$15.5200
|
$46.56
|
| Ammex Professional Powder-Free Exam-Grade Nitrile Gloves, Medium, Blue, Box Of 100 Gloves |
| Line Item Description: Ammex Professional Powder-Free Exam-Grade Nitrile Gloves, Medium, Blue, Box Of 100 Gloves |
| 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: 36803040200 - |
| Object Code and Description: 341000 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $46.56 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$4.1300
|
$8.26
|
| Office Depot(R) Brand Double-Pocket Insertable Plastic Divider, 8-Tab, 9 x 11, Assorted Colors |
| Line Item Description: Office Depot(R) Brand Double-Pocket Insertable Plastic Divider, 8-Tab, 9 x 11, 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: 36803040200 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $8.26 |
|
|
|
3
|
Correction media
|
44111513-17-01
|
|
2.0000
|
$13.6700
|
$27.34
|
| Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, 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: 36803040200 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $27.34 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$6.9000
|
$20.70
|
| Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0mm), Blue, 12 Count |
| Line Item Description: Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0mm), Blue, 12 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: 36803040200 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $20.70 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$6.9000
|
$13.80
|
| Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0mm), Black, 12 Count |
| Line Item Description: Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0mm), Black, 12 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: 36803040200 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $13.80 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$6.9000
|
$20.70
|
| Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0mm), Red, 12 Count |
| Line Item Description: Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0mm), Red, 12 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: 36803040200 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $20.70 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$2.0500
|
$4.10
|
| Pentel(R) R.S.V.P.(R) Ballpoint Pens, Fine Point, 0.7 mm, Clear Barrel, Assorted Ink Colors, Pack Of 5 |
| Line Item Description: Pentel(R) R.S.V.P.(R) Ballpoint Pens, Fine Point, 0.7 mm, Clear Barrel, Assorted Ink Colors, Pack Of 5 |
| 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: 36803040200 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $4.10 |
|
|
|
8
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$10.4400
|
$20.88
|
| TOPS(TM) Steno Books, 6 x 9, Gregg Ruled, 80 Sheets, White, Pack Of 4 |
| Line Item Description: TOPS(TM) Steno Books, 6 x 9, Gregg Ruled, 80 Sheets, White, 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: 36803040200 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $20.88 |
|
|
|
9
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$6.6400
|
$13.28
|
| Office Depot(R) Wirebound Notebooks, 6 x 9-1/2, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks |
| Line Item Description: Office Depot(R) Wirebound Notebooks, 6 x 9-1/2, 3 Subjects, College Ruled, 150 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: 36803040200 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $13.28 |
|
|
|
10
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$15.6800
|
$15.68
|
| Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons |
| Line Item Description: Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office 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: 36803040200 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $15.68 |
|
|
|
11
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$4.5500
|
$9.10
|
| Post-it(R) Notes, 1 3/8 in. x 1 7/8 in., 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces |
| Line Item Description: Post-it(R) Notes, 1 3/8 in. x 1 7/8 in., 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces |
| 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: 36803040200 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $9.10 |
|
|
|
12
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$26.1800
|
$52.36
|
| Smead(R) Color Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Green, Pack Of 50 |
| Line Item Description: Smead(R) Color Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Green, 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: 36803040200 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $52.36 |
|