| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Keyboards
|
44111513-17-01
|
|
1.0000
|
$58.2700
|
$58.27
|
| Logitech(R) MK540 Advanced Wireless Keyboard and Mouse Combo, Black |
| Line Item Description: Logitech(R) MK540 Advanced Wireless Keyboard and Mouse Combo, 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: 43841000000 - |
| Object Code and Description: 341023 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $58.27 |
|
|
|
2
|
Pen or flash drive
|
44111513-17-01
|
|
5.0000
|
$52.7400
|
$263.70
|
| SanDisk Cruzer Snap(TM) USB 2.0 Flash Drives, Pack of 5, 32GB, Black, Red, Blue |
| Line Item Description: SanDisk Cruzer Snap(TM) USB 2.0 Flash Drives, Pack of 5, 32GB, Black, Red, Blue |
| 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: 43841000000 - |
| Object Code and Description: 341023 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $263.70 |
|
|
|
3
|
Batteries and cells and accessories
|
44111513-17-01
|
|
6.0000
|
$9.4800
|
$56.88
|
| Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24 |
| Line Item Description: Energizer(R) Industrial AA 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $56.88 |
|
|
|
4
|
Batteries and cells and accessories
|
44111513-17-01
|
|
6.0000
|
$9.4800
|
$56.88
|
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $56.88 |
|
|
|
5
|
Cardstock papers
|
44111513-17-01
|
|
3.0000
|
$9.8500
|
$29.55
|
| Exact(R) Card Stock, White, 90 Lb. Letter Size (8.5 x 11), Pack Of 250 |
| Line Item Description: Exact(R) Card Stock, White, 90 Lb. Letter Size (8.5 x 11), 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $29.55 |
|
|
|
6
|
Paper pads or notebooks
|
44111513-17-01
|
|
6.0000
|
$11.6100
|
$69.66
|
| Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 14, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 4 |
| Line Item Description: Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 14, Legal/Wide Ruled, 50 Sheets, Canary, 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $69.66 |
|
|
|
7
|
Paper pads or notebooks
|
44111513-17-01
|
|
6.0000
|
$39.1000
|
$234.60
|
| Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 14, Legal/Wide Ruled, 50 Sheets, White, Pack Of 4 |
| Line Item Description: Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 14, Legal/Wide Ruled, 50 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $234.60 |
|
|
|
8
|
Paper pads or notebooks
|
44111513-17-01
|
|
12.0000
|
$6.5700
|
$78.84
|
| Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $78.84 |
|
|
|
9
|
Paper pads or notebooks
|
44111513-17-01
|
|
12.0000
|
$6.9600
|
$83.52
|
| Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 8 |
| Line Item Description: Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, Canary, 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $83.52 |
|
|
|
10
|
Paper pads or notebooks
|
44111513-17-01
|
|
12.0000
|
$19.8300
|
$237.96
|
| Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $237.96 |
|
|
|
11
|
Paper pads or notebooks
|
44111513-17-01
|
|
12.0000
|
$19.8300
|
$237.96
|
| Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, Canary, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, Canary, 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $237.96 |
|
|
|
12
|
Self adhesive note paper
|
44111513-17-01
|
|
18.0000
|
$10.2900
|
$185.22
|
| Post-it(R) Notes, 14 Pads, 100 Sheets, 3 in x 3 in, Clean Removal, School Supplies amp; Office Products - 65414AN |
| Line Item Description: Post-it(R) Notes, 14 Pads, 100 Sheets, 3 in x 3 in, Clean Removal, School Supplies amp; Office Products - 65414AN |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $185.22 |
|
|
|
13
|
Self adhesive note paper
|
44111513-17-01
|
|
18.0000
|
$8.6400
|
$155.52
|
| Post-it(R) Notes, 3 in x 3 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, 3 in x 3 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $155.52 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
6.0000
|
$28.9900
|
$173.94
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $173.94 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$28.9900
|
$86.97
|
| Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 mm, Clear Barrel, Black Ink |
| Line Item Description: Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 mm, Clear Barrel, 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $86.97 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
6.0000
|
$10.8400
|
$65.04
|
| Sharpie(R) Accent Pocket Highlighters, Chisel Tip, Assorted Barrel Colors, Assorted Ink Colors, Pack Of 24 Highlighters |
| Line Item Description: Sharpie(R) Accent Pocket Highlighters, Chisel Tip, Assorted Barrel Colors, Assorted Ink Colors, Pack Of 24 Highlighters |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $65.04 |
|
|
|
17
|
Tape
|
44111513-17-01
|
|
6.0000
|
$17.9700
|
$107.82
|
| Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 12 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| Line Item Description: Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 12 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $107.82 |
|
|
|
18
|
Self adhesive note paper
|
44111513-17-01
|
|
6.0000
|
$7.7100
|
$46.26
|
| Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Canary Yellow |
| Line Item Description: Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $46.26 |
|
|
|
19
|
Self adhesive note paper
|
44111513-17-01
|
|
12.0000
|
$8.3500
|
$100.20
|
| Post-it(R) Super Sticky Notes, 18 Pads, 90 Sheets, 1 7/8 in x 1 7/8 in, 2x Sticking Power, School Supplies amp; Office Products - 62218SSMIACP |
| Line Item Description: Post-it(R) Super Sticky Notes, 18 Pads, 90 Sheets, 1 7/8 in x 1 7/8 in, 2x Sticking Power, School Supplies amp; Office Products - 62218SSMIACP |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $100.20 |
|
|
|
20
|
Self adhesive note paper
|
44111513-17-01
|
|
12.0000
|
$7.2200
|
$86.64
|
| Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Canary Yellow |
| Line Item Description: Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $86.64 |
|
|
|
21
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$28.9900
|
$57.98
|
| Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $57.98 |
|
|
|
22
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$28.9900
|
$57.98
|
| Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $57.98 |
|
|
|
23
|
Paper pads or notebooks
|
44111513-17-01
|
|
6.0000
|
$36.0400
|
$216.24
|
| TOPS Green Tint Steno Books - 60 Sheets - Wire Bound - Ruled Margin - 6 x 9 Sheet Size - Green Paper - Hardboard Cover - WireLock - 12 / Pack |
| Line Item Description: TOPS Green Tint Steno Books - 60 Sheets - Wire Bound - Ruled Margin - 6 x 9 Sheet Size - Green Paper - Hardboard Cover - WireLock - 12 / 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $216.24 |
|
|
|
24
|
Ink and lead refills
|
44111513-17-01
|
|
2.0000
|
$2.8100
|
$5.62
|
| Pentel(R) Super Hi-Polymer(R) Leads, 0.7 mm, Medium, HB, 30 Leads Per Tube, Pack Of 3 Tubes |
| Line Item Description: Pentel(R) Super Hi-Polymer(R) Leads, 0.7 mm, Medium, HB, 30 Leads Per Tube, Pack Of 3 Tubes |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $5.62 |
|
|
|
25
|
Writing instruments
|
44111513-17-01
|
|
6.0000
|
$5.6700
|
$34.02
|
| Sharpie(R) Tank Style Highlighters, Chisel Tip, Assorted, Box of 12 |
| Line Item Description: Sharpie(R) Tank Style Highlighters, Chisel Tip, Assorted, Box 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $34.02 |
|