| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Ink and lead refills
|
44111513-17-01
|
|
12.0000
|
$1.4700
|
$17.64
|
| Office Depot(R) Brand Security Counter Pen With Antimicrobial Protection, Refill, Medium Point, 1.0 mm, Black Ink |
| Line Item Description: Office Depot(R) Brand Security Counter Pen With Antimicrobial Protection, Refill, Medium Point, 1.0 mm, Black Ink |
| 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: 36903040103 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $17.64 |
|
|
|
2
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$9.4800
|
$9.48
|
| Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24 |
| Line Item Description: Energizer(R) Industrial AAA Alkaline Batteries, 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: 36903040103 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $9.48 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$4.2800
|
$12.84
|
| Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders |
| Line Item Description: Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders |
| 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: 36903040103 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $12.84 |
|
|
|
4
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$13.0300
|
$13.03
|
| BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges |
| Line Item Description: BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges |
| 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: 36903040103 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $13.03 |
|
|
|
5
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$8.2600
|
$8.26
|
| Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total |
| Line Item Description: Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total |
| 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: 36903040103 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $8.26 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$9.1000
|
$9.10
|
| Post-it(R) Super Sticky Notes, 3 in x 3 in, 16 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Vertical Surface |
| Line Item Description: Post-it(R) Super Sticky Notes, 3 in x 3 in, 16 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Vertical Surface |
| 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: 36903040103 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $9.10 |
|
|
|
7
|
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: 36903040103 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $15.68 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$11.9400
|
$23.88
|
| Avery(R) TrueBlock(R) Permanent File Folder Labels, 8366, 2/3 x 3 7/16, White, Pack Of 750 |
| Line Item Description: Avery(R) TrueBlock(R) Permanent File Folder Labels, 8366, 2/3 x 3 7/16, White, Pack Of 750 |
| 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: 36903040103 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $23.88 |
|
|
|
9
|
Binder or bulldog clips
|
44111513-17-01
|
|
5.0000
|
$3.5400
|
$17.70
|
| Business Source Binder Clips - Medium - 1.3 Width - for Paper - 36 / Pack - Black |
| Line Item Description: Business Source Binder Clips - Medium - 1.3 Width - for Paper - 36 / Pack - 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: 36903040103 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $17.70 |
|
|
|
10
|
Rubber bands
|
44111513-17-01
|
|
2.0000
|
$2.5200
|
$5.04
|
| Office Depot(R) Brand Rubber Bands, #32, 3 x 1/8, Crepe, 1-Lb Bag, Approx 950 Per Bag |
| Line Item Description: Office Depot(R) Brand Rubber Bands, #32, 3 x 1/8, Crepe, 1-Lb Bag, Approx 950 Per Bag |
| 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: 36903040103 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $5.04 |
|
|
|
11
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$4.3900
|
$8.78
|
| Just Basics(R) Spiral Notebook, 8 x 10-1/2, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks |
| Line Item Description: Just Basics(R) Spiral Notebook, 8 x 10-1/2, Wide Ruled, 70 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: 36903040103 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $8.78 |
|
|
|
12
|
Cover paper
|
44111513-17-01
|
|
5.0000
|
$10.6900
|
$53.45
|
| Exact(R) Vellum Bristol Card Stock, White, Letter (8.5 x 11), 67 Lb, Pack Of 250 |
| Line Item Description: Exact(R) Vellum Bristol Card Stock, White, Letter (8.5 x 11), 67 Lb, Pack Of 250 |
| 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: 36903040103 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $53.45 |
|
|
|
13
|
Hand sanitizer
|
44111513-17-01
|
|
2.0000
|
$2.9100
|
$5.82
|
| Highmark(R) Hand Sanitizer With Aloe, Floral Scent, 8 Oz, Green |
| Line Item Description: Highmark(R) Hand Sanitizer With Aloe, Floral Scent, 8 Oz, Green |
| 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: 36903040103 - |
| Object Code and Description: 341000 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $5.82 |
|
|
|
14
|
Hand sanitizer
|
44111513-17-01
|
|
6.0000
|
$4.8200
|
$28.92
|
| PURELL(R) Advanced Hand Sanitizer Refreshing Gel, Clean Scent, 12 fl oz Pump Bottle |
| Line Item Description: PURELL(R) Advanced Hand Sanitizer Refreshing Gel, Clean Scent, 12 fl oz Pump 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: 36903040103 - |
| Object Code and Description: 341000 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $28.92 |
|
|
|
15
|
Tape
|
44111513-17-01
|
|
2.0000
|
$14.9500
|
$29.90
|
| Office Depot(R) Brand Heavy Duty Shipping Packing Tape, 1.89 x 54.6 Yd., Crystal Clear, Pack Of 6 Rolls |
| Line Item Description: Office Depot(R) Brand Heavy Duty Shipping Packing Tape, 1.89 x 54.6 Yd., Crystal Clear, Pack Of 6 Rolls |
| 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: 36903040103 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $29.90 |
|