| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$2.9700
|
$5.94
|
| Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White, January 2026 to December 2026, OD20260026 |
| Line Item Description: Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White, January 2026 to December 2026, OD20260026 |
| 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $5.94 |
|
|
|
2
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$7.5900
|
$7.59
|
| 2026 Blue Sky Weekly/Monthly Planner, 5rdquo; x 8rdquo;, Midnight Garden, January To December, 140946 |
| Line Item Description: 2026 Blue Sky Weekly/Monthly Planner, 5rdquo; x 8rdquo;, Midnight Garden, January To December, 140946 |
| 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $7.59 |
|
|
|
3
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$7.5900
|
$7.59
|
| 2026 Blue Sky LiveWell(TM) Daily/Monthly Planner, 7rdquo; x 9, Solid Blue, January To December, 152740 |
| Line Item Description: 2026 Blue Sky LiveWell(TM) Daily/Monthly Planner, 7rdquo; x 9, Solid Blue, January To December, 152740 |
| 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $7.59 |
|
|
|
4
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$8.0800
|
$8.08
|
| AT-A-GLANCE(R) Dreams 2026 Monthly Wall Calendar, Medium, 15 x 12 |
| Line Item Description: AT-A-GLANCE(R) Dreams 2026 Monthly Wall Calendar, Medium, 15 x 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $8.08 |
|
|
|
5
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$7.4900
|
$14.98
|
| AT-A-GLANCE(R) 2026 Monthly Wall Calendar, Medium, 12 x 17 |
| Line Item Description: AT-A-GLANCE(R) 2026 Monthly Wall Calendar, Medium, 12 x 17 |
| 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $14.98 |
|
|
|
6
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$10.7900
|
$10.79
|
| AT-A-GLANCE(R) DayMinder(R) 2026 Weekly Appointment Book Planner, Black, Large, 8 x 11 |
| Line Item Description: AT-A-GLANCE(R) DayMinder(R) 2026 Weekly Appointment Book Planner, Black, Large, 8 x 11 |
| 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $10.79 |
|