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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Calendars
|
44111513-17-01
|
|
8.0000
|
$3.9500
|
$31.60
|
| 2026-2027 Office Depot(R) Brand Monthly Academic Desk Calendar, 22 x 17, 30 Recycled, July 2026 To June 2027 |
| Line Item Description: 2026-2027 Office Depot(R) Brand Monthly Academic Desk Calendar, 22 x 17, 30 Recycled, July 2026 To June 2027 |
| 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: 60341800226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $31.60 |
|
|
|
2
|
Calendars
|
44111513-17-01
|
|
23.0000
|
$2.5400
|
$58.42
|
| Office Depot Brand Monthly Wall Calendar, 15 x 12, White, January 2027 to December 2027, OD30242827 |
| Line Item Description: Office Depot Brand Monthly Wall Calendar, 15 x 12, White, January 2027 to December 2027, OD30242827 |
| 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: 60341800226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $58.42 |
|
|
|
3
|
Appointment books or refills
|
44111513-17-01
|
|
17.0000
|
$5.7100
|
$97.07
|
| Office Depot Brand Weekly Monthly Planner, 8 x 11, Black, January 2027 to December 2027, OD71080027 |
| Line Item Description: Office Depot Brand Weekly Monthly Planner, 8 x 11, Black, January 2027 to December 2027, OD71080027 |
| 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: 60341800226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $97.07 |
|