| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Binder or bulldog clips
|
44111513-17-01
|
|
2.0000
|
$21.8200
|
$43.64
|
| Office Depot(R) Brand Heavy-Duty Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box Of 48 |
| Line Item Description: Office Depot(R) Brand Heavy-Duty Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box Of 48 |
| 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: 60303060001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $43.64 |
|
|
|
2
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$20.2900
|
$20.29
|
| BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers |
| Line Item Description: BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers |
| 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: 60303060001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $20.29 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$6.6400
|
$19.92
|
| EXPO Dry Erase Markers, Low Odor Ink, Assorted Colors, Chisel Tip, 8 Count |
| Line Item Description: EXPO Dry Erase Markers, Low Odor Ink, Assorted Colors, Chisel Tip, 8 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: 60303060001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $19.92 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$8.2500
|
$33.00
|
| EXPO(R) Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 |
| Line Item Description: EXPO(R) Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, 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: 60303060001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $33.00 |
|
|
|
5
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$10.6200
|
$10.62
|
| Post-it(R) Pop Up Notes, 3 x 3 in, 12 Sticky Note Pads, 100 Sheets/Pad, Accordion Sticky Notes Works with Pop Up Dispenser, Beachside Cafe |
| Line Item Description: Post-it(R) Pop Up Notes, 3 x 3 in, 12 Sticky Note Pads, 100 Sheets/Pad, Accordion Sticky Notes Works with Pop Up Dispenser, Beachside Cafe |
| 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: 60303060001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $10.62 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$4.5500
|
$9.10
|
| Post-it(R) Notes, 1 3/8 X 1 7/8 in, 12 Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies and Office Supplies, Poptimistic |
| Line Item Description: Post-it(R) Notes, 1 3/8 X 1 7/8 in, 12 Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies and Office Supplies, Poptimistic |
| 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: 60303060001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $9.10 |
|
|
|
7
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$10.8900
|
$10.89
|
| Post-it(R) Super Sticky 100 Recycled Paper Notes, 3 x 3 in, 18 Sticky Pads, 70 Sheets/Pad, 2X the Sticking Power, School Supplies, Wanderlust Pastels |
| Line Item Description: Post-it(R) Super Sticky 100 Recycled Paper Notes, 3 x 3 in, 18 Sticky Pads, 70 Sheets/Pad, 2X the Sticking Power, School Supplies, Wanderlust Pastels |
| 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: 60303060001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $10.89 |
|
|
|
8
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$15.0400
|
$15.04
|
| Post-it(R) Greener Pop Up Notes, 3 x 3 in, 18 Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies, Sweet Sprinkles |
| Line Item Description: Post-it(R) Greener Pop Up Notes, 3 x 3 in, 18 Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies, Sweet Sprinkles |
| 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: 60303060001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $15.04 |
|
|
|
9
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$5.2800
|
$5.28
|
| Post-it(R) Super Sticky 100 Recycled Paper Notes, 4 x 4 in, 6 Lined Sticky Note Pads, 70 Sheets/Pad, School and Office Supplies, Wanderlust Pastels |
| Line Item Description: Post-it(R) Super Sticky 100 Recycled Paper Notes, 4 x 4 in, 6 Lined Sticky Note Pads, 70 Sheets/Pad, School and Office Supplies, Wanderlust Pastels |
| 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: 60303060001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $5.28 |
|
|
|
10
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$5.2800
|
$5.28
|
| Post-it(R) Super Sticky 100 Recycled Paper Notes, 4 x 4 in, 6 Lined Sticky Note Pads, 70 Sheets/Pad, 2X the Sticking Power, School Supplies, Oasis |
| Line Item Description: Post-it(R) Super Sticky 100 Recycled Paper Notes, 4 x 4 in, 6 Lined Sticky Note Pads, 70 Sheets/Pad, 2X the Sticking Power, School Supplies, Oasis |
| 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: 60303060001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $5.28 |
|
|
|
11
|
Self adhesive note paper
|
44111513-17-01
|
|
4.0000
|
$7.5000
|
$30.00
|
| Post-it(R) Super Sticky Notes, 6 x 8 in, 4 Lined Sticky Note Pads, 45 Sheets/Pad, 2X Sticking Power, School and Office Supplies, Energy Boost, 6845SSPL |
| Line Item Description: Post-it(R) Super Sticky Notes, 6 x 8 in, 4 Lined Sticky Note Pads, 45 Sheets/Pad, 2X Sticking Power, School and Office Supplies, Energy Boost, 6845SSPL |
| 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: 60303060001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $30.00 |
|
|
|
12
|
Web cameras
|
44111513-17-01
|
|
3.0000
|
$23.9900
|
$71.97
|
| Logitech(R) C270 HD Webcam with Noise-Reducing Mics for Video Calls |
| Line Item Description: Logitech(R) C270 HD Webcam with Noise-Reducing Mics for Video Calls |
| 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: 60303060001 - |
| Object Code and Description: 341029 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $71.97 |
|
|
|
13
|
Paper pads or notebooks
|
44111513-17-01
|
|
5.0000
|
$4.2600
|
$21.30
|
| Cambridge(R) Limited(R) 30 Recycled Business Notebook, 6 5/8 x 9 1/2, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) |
| Line Item Description: Cambridge(R) Limited(R) 30 Recycled Business Notebook, 6 5/8 x 9 1/2, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) |
| 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: 60303060001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $21.30 |
|
|
|
14
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$8.8200
|
$17.64
|
| Cambridge(R) Limited(R) Business Notebook, 8 1/2 x 11, 1 Subject, Legal Ruled, 96 Sheets, Black (06100) |
| Line Item Description: Cambridge(R) Limited(R) Business Notebook, 8 1/2 x 11, 1 Subject, Legal Ruled, 96 Sheets, Black (06100) |
| 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: 60303060001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $17.64 |
|
|
|
15
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$4.0300
|
$4.03
|
| Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders |
| Line Item Description: Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders |
| 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: 60303060001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $4.03 |
|
|
|
16
|
Art or craft paper
|
44111513-17-01
|
|
1.0000
|
$14.3500
|
$14.35
|
| Pacon(R) Fadeless Bulletin Board Art Paper, 48 x 50, Brite Purple |
| Line Item Description: Pacon(R) Fadeless Bulletin Board Art Paper, 48 x 50, Brite Purple |
| 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: 60303060001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $14.35 |
|
|
|
17
|
Art or craft paper
|
44111513-17-01
|
|
1.0000
|
$14.3500
|
$14.35
|
| Pacon(R) Fadeless Bulletin Board Art Paper, 48 x 50, Lime |
| Line Item Description: Pacon(R) Fadeless Bulletin Board Art Paper, 48 x 50, Lime |
| 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: 60303060001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $14.35 |
|
|
|
18
|
Bulletin board borders and trimmers
|
44111513-17-01
|
|
1.0000
|
$1.8000
|
$1.80
|
| Bordette(R) Designer Border, Sunset Gold, 2 1/4 x 50 |
| Line Item Description: Bordette(R) Designer Border, Sunset Gold, 2 1/4 x 50 |
| 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: 60303060001 - |
| Object Code and Description: 341039 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $1.80 |
|
|
|
19
|
Bulletin board borders and trimmers
|
44111513-17-01
|
|
1.0000
|
$3.2800
|
$3.28
|
| Pacon(R) Bordette(R) Scalloped Border, Canary |
| Line Item Description: Pacon(R) Bordette(R) Scalloped Border, Canary |
| 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: 60303060001 - |
| Object Code and Description: 341039 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $3.28 |
|
|
|
20
|
Bulletin board borders and trimmers
|
44111513-17-01
|
|
1.0000
|
$1.8000
|
$1.80
|
| Bordette(R) Designer Border, Deep Purple, 2 1/4 x 50 |
| Line Item Description: Bordette(R) Designer Border, Deep Purple, 2 1/4 x 50 |
| 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: 60303060001 - |
| Object Code and Description: 341039 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $1.80 |
|