| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$26.5700
|
$26.57
|
| 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $26.57 |
|
|
|
2
|
Addressing or mailing labels
|
44111513-17-01
|
|
1.0000
|
$21.5000
|
$21.50
|
| Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5162, Rectangle, 1-1/3 x 4, Matte White, Box Of 1,400 |
| Line Item Description: Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5162, Rectangle, 1-1/3 x 4, Matte White, Box Of 1,400 |
| 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $21.50 |
|
|
|
3
|
Binder or bulldog clips
|
44111513-17-01
|
|
1.0000
|
$5.3200
|
$5.32
|
| OIC(R) Binder Clips, Large, 2, Black, Box Of 12, 99100 |
| Line Item Description: OIC(R) Binder Clips, Large, 2, Black, Box Of 12, 99100 |
| 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $5.32 |
|
|
|
4
|
Paper clips
|
44111513-17-01
|
|
2.0000
|
$3.1500
|
$6.30
|
| OIC Officemate Nylon Coated Paper Clips, Tub Of 450, Giant, Assorted Colors |
| Line Item Description: OIC Officemate Nylon Coated Paper Clips, Tub Of 450, Giant, 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $6.30 |
|
|
|
5
|
Dry erase boards or accessories
|
44111513-17-01
|
|
5.0000
|
$4.9200
|
$24.60
|
| Office Depot(R) Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2 x 11, Plastic Frame With Black Finish |
| Line Item Description: Office Depot(R) Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2 x 11, Plastic Frame With Black Finish |
| 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: 37020100000 - |
| Object Code and Description: 341021 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $24.60 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$7.2500
|
$14.50
|
| Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 |
| Line Item Description: Sharpie(R) Fine Point Permanent Markers, Gray Barrel, 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $14.50 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.6500
|
$11.65
|
| Sharpie(R) Fine-Point Pens, Fine Point, Black Barrels, Black Ink, Pack Of 12 |
| Line Item Description: Sharpie(R) Fine-Point Pens, Fine Point, Black 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $11.65 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.4400
|
$11.44
|
| Sharpie(R) S Gel Pens, Bold Point, 1.0 mm, Black Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: Sharpie(R) S Gel Pens, Bold Point, 1.0 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $11.44 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$12.8300
|
$12.83
|
| Sharpie(R) King-Size(TM) Permanent Markers, Black, Pack Of 12 |
| Line Item Description: Sharpie(R) King-Size(TM) Permanent Markers, Black, 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $12.83 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.2500
|
$7.25
|
| Sharpie(R) Permanent Fine-Point Markers, Red, Pack Of 12 Markers |
| Line Item Description: Sharpie(R) Permanent Fine-Point Markers, Red, Pack Of 12 Markers |
| 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $7.25 |
|
|
|
11
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$13.0900
|
$13.09
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, Pack Of 6 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, Pack Of 6 |
| 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $13.09 |
|
|
|
12
|
Binder or bulldog clips
|
44111513-17-01
|
|
2.0000
|
$2.6700
|
$5.34
|
| OIC(R) Binder Clips Tub, Small Clips, 3/4, Assorted Colors, Pack Of 36 |
| Line Item Description: OIC(R) Binder Clips Tub, Small Clips, 3/4, Assorted Colors, 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $5.34 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$9.6600
|
$19.32
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $19.32 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$9.6600
|
$19.32
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Black Ink, Pack Of 12 Pens, 31020 |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Black Ink, Pack Of 12 Pens, 31020 |
| 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $19.32 |
|
|
|
15
|
Office machine accessories
|
44111513-17-01
|
|
1.0000
|
$34.6200
|
$34.62
|
| Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans |
| Line Item Description: Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans |
| 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: 37020100000 - |
| Object Code and Description: 341021 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $34.62 |
|
|
|
16
|
Self adhesive flags
|
44111513-17-01
|
|
1.0000
|
$4.1600
|
$4.16
|
| Post-it(R) Notes Arrow Flags, 7/16 x 1-7/10, Assorted Colors, 24 Flags Per Pad, Pack Of 10 Pads |
| Line Item Description: Post-it(R) Notes Arrow Flags, 7/16 x 1-7/10, Assorted Colors, 24 Flags Per Pad, Pack Of 10 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $4.16 |
|
|
|
17
|
Computer data input device accessories
|
44111513-17-01
|
|
4.0000
|
$3.4700
|
$13.88
|
| Allsop(R) Soft Cloth Mouse Pad, 8 x 8.75, Black, 28229 |
| Line Item Description: Allsop(R) Soft Cloth Mouse Pad, 8 x 8.75, Black, 28229 |
| 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: 37020100000 - |
| Object Code and Description: 341023 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $13.88 |
|
|
|
18
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$7.6500
|
$15.30
|
| Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, Assorted Colors, 50 Sheets, 100 Recycled, Pack Of 6 |
| Line Item Description: Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, Assorted Colors, 50 Sheets, 100 Recycled, Pack Of 6 |
| 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $15.30 |
|
|
|
19
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$6.7000
|
$13.40
|
| Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal/Wide Ruled, 50 Sheets, Assorted Colors, Pack Of 3 |
| Line Item Description: Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal/Wide Ruled, 50 Sheets, Assorted Colors, Pack Of 3 |
| 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $13.40 |
|
|
|
20
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$16.8300
|
$33.66
|
| uni-ball(R) Vision(TM) Elite(TM) Liquid Ink Rollerball Pens, Micro Point, 0.5 mm, Black Barrel, Black Ink, Pack Of 12 |
| Line Item Description: uni-ball(R) Vision(TM) Elite(TM) Liquid Ink Rollerball Pens, Micro Point, 0.5 mm, Black Barrel, 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $33.66 |
|
|
|
21
|
Facial tissues
|
44111513-17-01
|
|
1.0000
|
$16.6500
|
$16.65
|
| Kleenex(R) Professional Facial Tissue, Upright Facial Tissue Cube Boxes for Business, One Bundle of 6 Boxes |
| Line Item Description: Kleenex(R) Professional Facial Tissue, Upright Facial Tissue Cube Boxes for Business, One Bundle of 6 Boxes |
| 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: 37020100000 - |
| Object Code and Description: 341017 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $16.65 |
|
|
|
22
|
Hand sanitizer
|
44111513-17-01
|
|
1.0000
|
$6.8000
|
$6.80
|
| Highmark(R) Original Hand Sanitizer, Fresh Scent, 8 Oz, Clear, Case Of 6 Bottles |
| Line Item Description: Highmark(R) Original Hand Sanitizer, Fresh Scent, 8 Oz, Clear, Case Of 6 Bottles |
| 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: 37020100000 - |
| Object Code and Description: 341000 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $6.80 |
|
|
|
23
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$3.5900
|
$3.59
|
| 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $3.59 |
|
|
|
24
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.6800
|
$17.36
|
| Post-it(R) Greener Lined Notes, Sweet Sprinkles Color Collection, 660RPA |
| Line Item Description: Post-it(R) Greener Lined Notes, Sweet Sprinkles Color Collection, 660RPA |
| 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: 37020100000 - |
| Object Code and Description: 341018 - |
| Account Code: 37-20-2-780001-37010200-00-040000-00 |
| Split Amount: $17.36 |
|