| 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
|
$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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $39.42 |
|
|
|
2
|
Paper pads or notebooks
|
44111513-17-01
|
|
6.0000
|
$14.1600
|
$84.96
|
| Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $84.96 |
|
|
|
3
|
Web cameras
|
44111513-17-01
|
|
12.0000
|
$23.9900
|
$287.88
|
| Adesso(R) CyberTrack H3 Webcam, 2-3/16rdquo;H x 2-3/16rdquo;W x 2rdquo;D, AEOCYBERTRCKH3 |
| Line Item Description: Adesso(R) CyberTrack H3 Webcam, 2-3/16rdquo;H x 2-3/16rdquo;W x 2rdquo;D, AEOCYBERTRCKH3 |
| 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: 60302025023 - |
| Object Code and Description: 341029 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $287.88 |
|
|
|
4
|
Keyboards
|
44111513-17-01
|
|
3.0000
|
$47.9900
|
$143.97
|
| Adesso Tru-Form Media 1500 Wireless Ergonomic Keyboard amp; Laser Mouse, Black |
| Line Item Description: Adesso Tru-Form Media 1500 Wireless Ergonomic Keyboard amp; Laser Mouse, 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: 60302025023 - |
| Object Code and Description: 341023 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $143.97 |
|
|
|
5
|
Board cleaning kits or accessories
|
44111513-17-01
|
|
6.0000
|
$3.5900
|
$21.54
|
| Office Depot(R) Brand Dry-Erase Magnetic Eraser, Black |
| Line Item Description: Office Depot(R) Brand Dry-Erase Magnetic Eraser, 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: 60302025023 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $21.54 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$15.7200
|
$78.60
|
| Business Source 1/5 Tab Cut Letter Top Tab File Folders - 8 1/2 x 11 - 3/4 Expansion - Assorted Tab Position - Manila -100 / Box |
| Line Item Description: Business Source 1/5 Tab Cut Letter Top Tab File Folders - 8 1/2 x 11 - 3/4 Expansion - Assorted Tab Position - Manila -100 / 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $78.60 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$11.1600
|
$44.64
|
| Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Blue Barrels, Blue Ink, Pack Of 50 Pens |
| Line Item Description: Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Blue Barrels, Blue Ink, Pack Of 50 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $44.64 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$28.9900
|
$115.96
|
| 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $115.96 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$10.3000
|
$51.50
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Red Ink, Pack Of 12 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Red 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $51.50 |
|
|
|
10
|
Keyboards
|
44111513-17-01
|
|
3.0000
|
$85.8100
|
$257.43
|
| Logitech(R) MK850 Wireless Keyboard amp; Mouse, Black |
| Line Item Description: Logitech(R) MK850 Wireless Keyboard amp; Mouse, 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: 60302025023 - |
| Object Code and Description: 341023 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $257.43 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$8.8800
|
$26.64
|
| Pentel(R) e-Sharp(TM) Mechanical Pencil, 0.7mm, #2 Lead, 72 Recycled, Blue Barrel, Pack Of 12 |
| Line Item Description: Pentel(R) e-Sharp(TM) Mechanical Pencil, 0.7mm, #2 Lead, 72 Recycled, Blue Barrel, 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $26.64 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.3300
|
$11.33
|
| Avery(R) Hi-Liter(R) Desk Style Highlighters, Chisel Point, Fluorescent Yellow, Box Of 36 |
| Line Item Description: Avery(R) Hi-Liter(R) Desk Style Highlighters, Chisel Point, Fluorescent Yellow, 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $11.33 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$4.5700
|
$18.28
|
| Avery(R) Hi-Liter(R) Desk-Style Highlighters, Fluorescent Orange, Box Of 12 |
| Line Item Description: Avery(R) Hi-Liter(R) Desk-Style Highlighters, Fluorescent Orange, 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $18.28 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$4.5600
|
$18.24
|
| Avery(R) Hi-Liter(R) SmearSafe(R) Highlighters, Chisel Tip, Desk-Style, Fluorescent Blue, Pack Of 12 Highlighters |
| Line Item Description: Avery(R) Hi-Liter(R) SmearSafe(R) Highlighters, Chisel Tip, Desk-Style, Fluorescent Blue, Pack Of 12 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $18.24 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$5.6700
|
$22.68
|
| Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Pink, Box of 12 |
| Line Item Description: Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Pink, 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $22.68 |
|
|
|
16
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$7.2200
|
$21.66
|
| Post-it(R) Notes, 1-1/2 x 2, Canary Yellow, 90 Sheets, Pack Of 24 Pads |
| Line Item Description: Post-it(R) Notes, 1-1/2 x 2, Canary Yellow, 90 Sheets, Pack Of 24 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $21.66 |
|
|
|
17
|
Self adhesive note paper
|
44111513-17-01
|
|
4.0000
|
$11.4800
|
$45.92
|
| Post-it(R) Notes, 3 x 3 in, 18 Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Sticky Notes for Vertical Surfaces and Monitors |
| Line Item Description: Post-it(R) Notes, 3 x 3 in, 18 Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Sticky Notes for Vertical Surfaces and Monitors |
| 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $45.92 |
|
|
|
18
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$14.1900
|
$42.57
|
| Post-it(R) Super Sticky Notes, 4 x 4 in, 12 Lined Sticky Note Pads, 90 Sheets/Pad, School Supplies and Office Products, Canary Yellow |
| Line Item Description: Post-it(R) Super Sticky Notes, 4 x 4 in, 12 Lined Sticky Note Pads, 90 Sheets/Pad, 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $42.57 |
|
|
|
19
|
Self adhesive note paper
|
44111513-17-01
|
|
5.0000
|
$17.2500
|
$86.25
|
| 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $86.25 |
|
|
|
20
|
Computer mouse
|
44111513-17-01
|
|
5.0000
|
$29.9900
|
$149.95
|
| Logitech(R) M705 Marathon Wireless Mouse, Black |
| Line Item Description: Logitech(R) M705 Marathon Wireless Mouse, 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: 60302025023 - |
| Object Code and Description: 341023 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $149.95 |
|
|
|
21
|
Batteries and cells and accessories
|
44111513-17-01
|
|
2.0000
|
$30.7200
|
$61.44
|
| 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $61.44 |
|
|
|
22
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$24.0300
|
$24.03
|
| 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $24.03 |
|
|
|
23
|
Paper clips
|
44111513-17-01
|
|
2.0000
|
$9.5000
|
$19.00
|
| 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $19.00 |
|
|
|
24
|
Binder or bulldog clips
|
44111513-17-01
|
|
5.0000
|
$3.5400
|
$17.70
|
| Business Source Binder Clips - Medium - 1.3 Width - for Paper - 36 / Pack - Black |
| Line Item Description: Business Source Binder Clips - Medium - 1.3 Width - for Paper - 36 / Pack - 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $17.70 |
|
|
|
25
|
Paper clips
|
44111513-17-01
|
|
3.0000
|
$8.2600
|
$24.78
|
| Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total |
| Line Item Description: Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total |
| 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: 60302025023 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60900101-00-040000-00 |
| Split Amount: $24.78 |
|