| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Paper pads or notebooks
|
44111513-17-01
|
|
6.0000
|
$7.3600
|
$44.16
|
| Office Depot(R) Wirebound Notebooks, 8-1/2 x 11, 3 Subjects, College Ruled, 120 Sheets, Assorted Colors, Pack Of 6 Notebooks |
| Line Item Description: Office Depot(R) Wirebound Notebooks, 8-1/2 x 11, 3 Subjects, College Ruled, 120 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $44.16 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
12.0000
|
$6.8000
|
$81.60
|
| BIC Glide Bold Ballpoint Pens, Bold Point, 1.6 mm, Translucent Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: BIC Glide Bold Ballpoint Pens, Bold Point, 1.6 mm, Translucent 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $81.60 |
|
|
|
3
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$17.5600
|
$52.68
|
| Office Depot(R) Brand Sticky Notes Value Pack, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads |
| Line Item Description: Office Depot(R) Brand Sticky Notes Value Pack, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 18 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $52.68 |
|
|
|
4
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$17.2500
|
$51.75
|
| Office Depot(R) Brand Lined Sticky Notes, 4 in x 6 in, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 8 |
| Line Item Description: Office Depot(R) Brand Lined Sticky Notes, 4 in x 6 in, Assorted Pastel Colors, 100 Sheets Per Pad, 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $51.75 |
|
|
|
5
|
Paper pads or notebooks
|
44111513-17-01
|
|
6.0000
|
$6.5700
|
$39.42
|
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $39.42 |
|
|
|
6
|
Business cards
|
44111513-17-01
|
|
3.0000
|
$26.0500
|
$78.15
|
| Office Depot(R) Brand Matte Business Cards, 2 x 3 1/2, White, Pack Of 1,000 |
| Line Item Description: Office Depot(R) Brand Matte Business Cards, 2 x 3 1/2, White, Pack Of 1,000 |
| 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: $78.15 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
9.0000
|
$5.6700
|
$51.03
|
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $51.03 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
6.0000
|
$5.3200
|
$31.92
|
| Sharpie(R) Accent(R) Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 |
| Line Item Description: Sharpie(R) Accent(R) Pocket Highlighters, Chisel Tip, Assorted, 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $31.92 |
|
|
|
9
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$11.5100
|
$11.51
|
| Post-it(R) Super Sticky Pop-Up Notes, 3 in x 3 in, 16 Pads, 90 Sheets/Pad, 2x the Sticking Power, School Supplies and Office Products |
| Line Item Description: Post-it(R) Super Sticky Pop-Up Notes, 3 in x 3 in, 16 Pads, 90 Sheets/Pad, 2x the Sticking Power, School Supplies and Office Products |
| 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: $11.51 |
|
|
|
10
|
Batteries and cells and accessories
|
44111513-17-01
|
|
3.0000
|
$30.7200
|
$92.16
|
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $92.16 |
|
|
|
11
|
Batteries and cells and accessories
|
44111513-17-01
|
|
3.0000
|
$24.0300
|
$72.09
|
| Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36 |
| Line Item Description: Duracell(R) Coppertop AAA 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $72.09 |
|
|
|
12
|
Hand sanitizer
|
44111513-17-01
|
|
1.0000
|
$57.7800
|
$57.78
|
| Purell(R) Instant Hand Sanitizer, 12 Oz. Pump Bottles, Case Of 12 |
| Line Item Description: Purell(R) Instant Hand Sanitizer, 12 Oz. Pump Bottles, Case 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $57.78 |
|
|
|
13
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
1.0000
|
$41.3700
|
$41.37
|
| Clorox(R) Disinfecting Bleach Free Cleaning Wipes, Fresh Scent, 35 Wipes Per Canister, Box Of 12 Canisters |
| Line Item Description: Clorox(R) Disinfecting Bleach Free Cleaning Wipes, Fresh Scent, 35 Wipes Per Canister, Box Of 12 Canisters |
| 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: $41.37 |
|
|
|
14
|
Facial tissues
|
44111513-17-01
|
|
1.0000
|
$41.9900
|
$41.99
|
| Kleenex(R) Professional Facial Tissue for Business, Flat Tissue Boxes, 2-Ply, White, 100 Tissues Per Box, Carton Of 36 Boxes |
| Line Item Description: Kleenex(R) Professional Facial Tissue for Business, Flat Tissue Boxes, 2-Ply, White, 100 Tissues Per Box, Carton Of 36 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $41.99 |
|
|
|
15
|
Correction media
|
44111513-17-01
|
|
3.0000
|
$8.5800
|
$25.74
|
| BIC Wite-Out Mini Correction Tape, White, No Dry Time, Long Lasting, 12-Count |
| Line Item Description: BIC Wite-Out Mini Correction Tape, White, No Dry Time, Long Lasting, 12-Count |
| 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: $25.74 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$19.8900
|
$59.67
|
| Sharpie(R) Permanent Markers, Chisel Tip, Gray Barrel, Black Ink, Pack Of 36 Markers |
| Line Item Description: Sharpie(R) Permanent Markers, Chisel Tip, Gray Barrel, Black Ink, Pack Of 36 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $59.67 |
|
|
|
17
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$18.1800
|
$54.54
|
| Sharpie(R) Permanent Fine-Point Markers, Black, Pack Of 36 |
| Line Item Description: Sharpie(R) Permanent Fine-Point Markers, Black, 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $54.54 |
|
|
|
18
|
Tape
|
44111513-17-01
|
|
1.0000
|
$17.8900
|
$17.89
|
| Office Depot(R) Brand Invisible Tape Refills, 3/4 x 1,000, Pack Of 10 |
| Line Item Description: Office Depot(R) Brand Invisible Tape Refills, 3/4 x 1,000, Pack Of 10 |
| 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: $17.89 |
|
|
|
19
|
Computer data input device accessories
|
44111513-17-01
|
|
4.0000
|
$4.1800
|
$16.72
|
| 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: 60340000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $16.72 |
|
|
|
20
|
Printer or copier paper
|
44111513-17-01
|
|
2.0000
|
$45.9900
|
$91.98
|
| Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| Line Item Description: Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| 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: $91.98 |
|