| 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
|
|
3.0000
|
$28.4000
|
$85.20
|
| Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36) |
| Line Item Description: Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36) |
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $85.20 |
|
|
|
2
|
Labels
|
44111513-17-01
|
|
30.0000
|
$2.2900
|
$68.70
|
| Staples Clip On ID Badge Holder, 4 x 2.87 , Rubber, Black (51917) |
| Line Item Description: Staples Clip On ID Badge Holder, 4 x 2.87 , Rubber, Black (51917) |
| 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: 60340000226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $68.70 |
|
|
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3
|
Binder or bulldog clips
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44111513-17-01
|
|
3.0000
|
$11.1300
|
$33.39
|
| Staples Metal Carabiner Badge Reels, 30 Retractable Cord Length, Metal, Smoke, 10/Pack (41792-CC) |
| Line Item Description: Staples Metal Carabiner Badge Reels, 30 Retractable Cord Length, Metal, Smoke, 10/Pack (41792-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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $33.39 |
|
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4
|
Labeling machines
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44111513-17-01
|
|
2.0000
|
$86.3200
|
$172.64
|
| Dymo LabelWriter 550 Desktop Label Printer, Black (2112552) |
| Line Item Description: Dymo LabelWriter 550 Desktop Label Printer, Black (2112552) |
| 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: 60340000226 - |
| Object Code and Description: 341022 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $172.64 |
|
|
|
5
|
Dry erase boards or accessories
|
44111513-17-01
|
|
3.0000
|
$1.7400
|
$5.22
|
| Expo Block Whiteboard Eraser, Gray (81505) |
| Line Item Description: Expo Block Whiteboard Eraser, Gray (81505) |
| 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: 60340000226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $5.22 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$12.6100
|
$37.83
|
| Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31451) |
| Line Item Description: Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31451) |
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $37.83 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$12.6100
|
$37.83
|
| Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Black Ink, Dozen (31450) |
| Line Item Description: Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Black Ink, Dozen (31450) |
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $37.83 |
|
|
|
8
|
Paper pads or notebooks
|
44111513-17-01
|
|
10.0000
|
$4.1100
|
$41.10
|
| TRU RED Large Soft Cover Ruled Notebook, Black (TR54984) |
| Line Item Description: TRU RED Large Soft Cover Ruled Notebook, Black (TR54984) |
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $41.10 |
|
|
|
9
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$3.0500
|
$6.10
|
| Staples Sticky Notes, 3 x 3 , Sorbet Collection, 100 Sheets/Pad, 12 Pads/Pack (S-33BO12/52566) |
| Line Item Description: Staples Sticky Notes, 3 x 3 , Sorbet Collection, 100 Sheets/Pad, 12 Pads/Pack (S-33BO12/52566) |
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $6.10 |
|
|
|
10
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.7600
|
$17.52
|
| Post-it Super Sticky Notes, 4 x 4 , Energy Boost Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (6756SSUC) |
| Line Item Description: Post-it Super Sticky Notes, 4 x 4 , Energy Boost Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (6756SSUC) |
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $17.52 |
|
|
|
11
|
Business cards
|
44111513-17-01
|
|
5.0000
|
$15.8900
|
$79.45
|
| Staples Business Cards, 3.5 x 2 , Matte White, 1000/Pack (ST12520) |
| Line Item Description: Staples Business Cards, 3.5 x 2 , Matte White, 1000/Pack (ST12520) |
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $79.45 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$7.4300
|
$37.15
|
| Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Assorted Ink, 7/Pack (31472) |
| Line Item Description: Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Assorted Ink, 7/Pack (31472) |
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $37.15 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$6.3900
|
$31.95
|
| BIC Velocity Retractable Ballpoint Pens, Medium Point, Blue Ink, Dozen (16263/VLG11BL) |
| Line Item Description: BIC Velocity Retractable Ballpoint Pens, Medium Point, Blue Ink, Dozen (16263/VLG11BL) |
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $31.95 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$4.9600
|
$9.92
|
| Pentel R.S.V.P. Ballpoint Pens, Medium Point, Black Ink, 12/Pack (BK91-A) |
| Line Item Description: Pentel R.S.V.P. Ballpoint Pens, Medium Point, Black Ink, 12/Pack (BK91-A) |
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $9.92 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$3.5500
|
$17.75
|
| Pentel RSVP RT Retractable Ballpoint Pen, Medium Point, Assorted Ink, 8 Pack (BK93CRBP8M) |
| Line Item Description: Pentel RSVP RT Retractable Ballpoint Pen, Medium Point, Assorted Ink, 8 Pack (BK93CRBP8M) |
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $17.75 |
|
|
|
16
|
Batteries and cells and accessories
|
44111513-17-01
|
|
3.0000
|
$25.3300
|
$75.99
|
| Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36) |
| Line Item Description: Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36) |
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $75.99 |
|
|
|
17
|
Labels
|
44111513-17-01
|
|
2.0000
|
$5.5800
|
$11.16
|
| Advantus Deluxe Lanyards, Black, 24/Box (75424) |
| Line Item Description: Advantus Deluxe Lanyards, Black, 24/Box (75424) |
| 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: 60340000226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $11.16 |
|
|
|
18
|
Paper pads or notebooks
|
44111513-17-01
|
|
5.0000
|
$17.3800
|
$86.90
|
| Staples Notepads, 8.5 x 14 (legal), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (ST57342) |
| Line Item Description: Staples Notepads, 8.5 x 14 (legal), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (ST57342) |
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $86.90 |
|