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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
File storage boxes or organizers
|
44111513-17-01
|
|
5.0000
|
$68.3900
|
$341.95
|
| Bankers Box(R) R Kive(R) Heavy-Duty Storage Boxes, Letter/Legal Size, 15 x 12 x 10, White/Blue, Case Of 12 - 07243 |
| Line Item Description: Bankers Box(R) R Kive(R) Heavy-Duty Storage Boxes, Letter/Legal Size, 15 x 12 x 10, White/Blue, Case Of 12 - 07243 |
| 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: 60311419005 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $341.95 |
|
|
|
2
|
File storage boxes or organizers
|
44111513-17-01
|
|
3.0000
|
$36.9500
|
$110.85
|
| Office Depot(R) Brand Plastic 4-Drawer Storage Cart, 26 7/16 x 12 1/16 x 14 1/4, Black |
| Line Item Description: Office Depot(R) Brand Plastic 4-Drawer Storage Cart, 26 7/16 x 12 1/16 x 14 1/4, 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: 60311419005 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $110.85 |
|
|
|
3
|
Paper pads or notebooks
|
44111513-17-01
|
|
3.0000
|
$8.4800
|
$25.44
|
| 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: 60311419005 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $25.44 |
|
|
|
4
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$4.3900
|
$4.39
|
| 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: 60311419005 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $4.39 |
|
|
|
5
|
File storage boxes or organizers
|
44111513-17-01
|
|
3.0000
|
$6.9900
|
$20.97
|
| Office Depot(R) Brand Mobile File Box, Large, Letter Size, 11-5/8H x 13-13/6W x 10D, Clear/Blue |
| Line Item Description: Office Depot(R) Brand Mobile File Box, Large, Letter Size, 11-5/8H x 13-13/6W x 10D, Clear/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: 60311419005 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $20.97 |
|
|
|
6
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$9.5000
|
$9.50
|
| Business Source Fold-back Binder Clips - Small - 0.7 Width - 0.38 Size Capacity - for Paper - Black - 1 Dozen/Pack - 12 / Box |
| Line Item Description: Business Source Fold-back Binder Clips - Small - 0.7 Width - 0.38 Size Capacity - for Paper - Black - 1 Dozen/Pack - 12 / Box |
| 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: 60311419005 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $9.50 |
|
|
|
7
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$9.5800
|
$9.58
|
| Business Source Fold-back Binder Clips - Mini - 0.6 Width - 0.25 Size Capacity - for Paper - Black - Tempered Steel - 1 Dozen/Pack - 12 / Box |
| Line Item Description: Business Source Fold-back Binder Clips - Mini - 0.6 Width - 0.25 Size Capacity - for Paper - Black - Tempered Steel - 1 Dozen/Pack - 12 / Box |
| 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: 60311419005 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $9.58 |
|
|
|
8
|
Bins and baskets
|
44111513-17-01
|
|
2.0000
|
$25.2400
|
$50.48
|
| Office Depot(R) Brand by GreenMade(R) Professional Storage Tote With Handles/Snap Lid, 27 Gallon, 30-1/10 x 20-1/4 x 14-3/4, Black/Yellow, Pack Of 4 |
| Line Item Description: Office Depot(R) Brand by GreenMade(R) Professional Storage Tote With Handles/Snap Lid, 27 Gallon, 30-1/10 x 20-1/4 x 14-3/4, Black/Yellow, 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: 60311419005 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $50.48 |
|
|
|
9
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$10.4400
|
$10.44
|
| 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: 60311419005 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $10.44 |
|