| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer and photocopier and facsimile accessories
|
44111513-17-01
|
|
5.0000
|
$109.2000
|
$546.00
|
| Safco(R) Under-Desk Printer/Fax Stand, Black |
| Line Item Description: Safco(R) Under-Desk Printer/Fax Stand, 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: 64363530211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $546.00 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
20.0000
|
$7.2100
|
$144.20
|
| Office Depot(R) Brand 2-Pocket Paper Folders, Yellow, Pack Of 25 |
| Line Item Description: Office Depot(R) Brand 2-Pocket Paper Folders, Yellow, Pack Of 25 |
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $144.20 |
|
|
|
3
|
Addressing or mailing labels
|
44111513-17-01
|
|
1.0000
|
$22.1500
|
$22.15
|
| Avery(R) TrueBlock(R) Shipping Labels With Sure Feed(R) Technology, 5163, Rectangle, 2 x 4, White, Pack Of 1,000 |
| Line Item Description: Avery(R) TrueBlock(R) Shipping Labels With Sure Feed(R) Technology, 5163, Rectangle, 2 x 4, 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $22.15 |
|
|
|
4
|
Board cleaning kits or accessories
|
44111513-17-01
|
|
3.0000
|
$2.1100
|
$6.33
|
| EXPO(R) White Board Cleaner, 8 Oz. |
| Line Item Description: EXPO(R) White Board Cleaner, 8 Oz. |
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $6.33 |
|
|
|
5
|
Literature rack
|
44111513-17-01
|
|
3.0000
|
$37.3900
|
$112.17
|
| Office Depot(R) Brand 4-Tier Literature Holder, 10H x 4-13/16W x 6-1/8D |
| Line Item Description: Office Depot(R) Brand 4-Tier Literature Holder, 10H x 4-13/16W x 6-1/8D |
| 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: 64363530211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $112.17 |
|
|
|
6
|
Mobile files
|
44111513-17-01
|
|
1.0000
|
$42.2900
|
$42.29
|
| Office Depot(R) Brand Mobile Folding Cart With Lid, 16H x 18W x 15D, Blue |
| Line Item Description: Office Depot(R) Brand Mobile Folding Cart With Lid, 16H x 18W x 15D, 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: 64363530211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $42.29 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$9.0300
|
$27.09
|
| EXPO(R) Low-Odor Dry-Erase Marker, Ultra-Fine Point, Black |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Marker, Ultra-Fine Point, 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $27.09 |
|
|
|
8
|
Book rings
|
44111513-17-01
|
|
3.0000
|
$12.8200
|
$38.46
|
| Sparco Book , 1 , Silver, Box Of 100 |
| Line Item Description: Sparco Book , 1 , Silver, Box Of 100 |
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $38.46 |
|
|
|
9
|
Literature rack
|
44111513-17-01
|
|
1.0000
|
$5.4800
|
$5.48
|
| Office Depot(R) Brand Slanted Sign Holder, Vertical, 11H x 8-1/2W, Clear |
| Line Item Description: Office Depot(R) Brand Slanted Sign Holder, Vertical, 11H x 8-1/2W, Clear |
| 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: 64363530211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $5.48 |
|
|
|
10
|
Desktop trays or organizers
|
44111513-17-01
|
|
2.0000
|
$9.6000
|
$19.20
|
| Office Depot(R) Brand Desktop Storage File Organizer, Letter/Legal Size, 30 Recycled, Black |
| Line Item Description: Office Depot(R) Brand Desktop Storage File Organizer, Letter/Legal Size, 30 Recycled, 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: 64363530211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $19.20 |
|
|
|
11
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$5.1700
|
$5.17
|
| Paper Mate(R) Pencil Cap Erasers, Pink, Pack Of 144 |
| Line Item Description: Paper Mate(R) Pencil Cap Erasers, Pink, Pack Of 144 |
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $5.17 |
|
|
|
12
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
20.0000
|
$159.5500
|
$3,191.00
|
| HP 148X Black High Yield Toner Cartridge, W1480X |
| Line Item Description: HP 148X Black High Yield Toner Cartridge, W1480X |
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $3,191.00 |
|
|
|
13
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
10.0000
|
$125.1000
|
$1,251.00
|
| HP 210X Black High Yield Toner Cartridge, W2100X |
| Line Item Description: HP 210X Black High Yield Toner Cartridge, W2100X |
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $1,251.00 |
|
|
|
14
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
4.0000
|
$153.6900
|
$614.76
|
| HP 210X Cyan High Yield Toner Cartridge, W2101X |
| Line Item Description: HP 210X Cyan High Yield Toner Cartridge, W2101X |
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $614.76 |
|
|
|
15
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
4.0000
|
$153.6900
|
$614.76
|
| HP 210X Magenta High Yield Toner Cartridge, W2103X |
| Line Item Description: HP 210X Magenta High Yield Toner Cartridge, W2103X |
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $614.76 |
|
|
|
16
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
4.0000
|
$153.6900
|
$614.76
|
| HP 210X Yellow High Yield Toner Cartridge, W2102X |
| Line Item Description: HP 210X Yellow High Yield Toner Cartridge, W2102X |
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $614.76 |
|
|
|
17
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
5.0000
|
$134.7000
|
$673.50
|
| HP 414X Black High Yield Toner Cartridge, W2020X |
| Line Item Description: HP 414X Black High Yield Toner Cartridge, W2020X |
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $673.50 |
|
|
|
18
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$184.0200
|
$368.04
|
| HP 414X Cyan High Yield Toner Cartridge, W2021X |
| Line Item Description: HP 414X Cyan High Yield Toner Cartridge, W2021X |
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $368.04 |
|
|
|
19
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$184.0200
|
$368.04
|
| HP 414X Magenta High Yield Toner Cartridge, W2023X |
| Line Item Description: HP 414X Magenta High Yield Toner Cartridge, W2023X |
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $368.04 |
|
|
|
20
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
3.0000
|
$184.0200
|
$552.06
|
| HP 414X Yellow High Yield Toner Cartridge, W2022X |
| Line Item Description: HP 414X Yellow High Yield Toner Cartridge, W2022X |
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $552.06 |
|
|
|
21
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$4.2800
|
$8.56
|
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $8.56 |
|
|
|
22
|
Educational certificates or diplomas
|
44111513-17-01
|
|
2.0000
|
$9.8800
|
$19.76
|
| Southworth(R) Certificate Jackets, Navy/Gold Foil Border, Pack Of 5 |
| Line Item Description: Southworth(R) Certificate Jackets, Navy/Gold Foil Border, Pack Of 5 |
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $19.76 |
|
|
|
23
|
Tape
|
44111513-17-01
|
|
2.0000
|
$10.8000
|
$21.60
|
| Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls with Dispensers, 1 7/8 in x 22.2 yd, 1.5 Core, Designed - 1426 |
| Line Item Description: Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls with Dispensers, 1 7/8 in x 22.2 yd, 1.5 Core, Designed - 1426 |
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $21.60 |
|
|
|
24
|
Literature rack
|
44111513-17-01
|
|
3.0000
|
$8.8200
|
$26.46
|
| Office Depot(R) Brand Single Compartment Booklet Size Literature Holder, 7-3/4H x 6-1/2W x 3-3/4D, Clear |
| Line Item Description: Office Depot(R) Brand Single Compartment Booklet Size Literature Holder, 7-3/4H x 6-1/2W x 3-3/4D, Clear |
| 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: 64363530211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $26.46 |
|
|
|
25
|
Bulletin boards or accessories
|
44111513-17-01
|
|
10.0000
|
$0.9400
|
$9.40
|
| Office Depot(R) Brand Dry Board Eraser, Assorted |
| Line Item Description: Office Depot(R) Brand Dry Board Eraser, Assorted |
| 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: 64363530211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-35-040000-00 |
| Split Amount: $9.40 |
|