| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Miscellaneous hardware
|
44111513-17-01
|
|
10.0000
|
$6.5700
|
$65.70
|
| Master Caster(R) Giant Foot(R) Door Stop, Brown |
| Line Item Description: Master Caster(R) Giant Foot(R) Door Stop, Brown |
| 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: 64365278237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $65.70 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$5.0900
|
$20.36
|
| BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens |
| Line Item Description: BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 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: 64365278237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $20.36 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$5.0900
|
$20.36
|
| BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Box Of 60 |
| Line Item Description: BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Box Of 60 |
| 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: 64365278237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $20.36 |
|
|
|
4
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$16.0500
|
$32.10
|
| 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: 64365278237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $32.10 |
|
|
|
5
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$8.4800
|
$8.48
|
| Xerox(R) Vitality Colors(TM) Multi-Use Printer amp; Copy Paper, 1 Ream, Green, Letter (8.5 x 11), 500 Sheets Per Ream, 20 Lb, 30 Recycled |
| Line Item Description: Xerox(R) Vitality Colors(TM) Multi-Use Printer amp; Copy Paper, 1 Ream, Green, Letter (8.5 x 11), 500 Sheets Per Ream, 20 Lb, 30 Recycled |
| 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: 64365278237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $8.48 |
|
|
|
6
|
Printer or copier paper
|
44111513-17-01
|
|
4.0000
|
$52.9900
|
$211.96
|
| Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| Line Item Description: Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| 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: 64365278237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $211.96 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.3200
|
$4.32
|
| BIC Brite Liner Highlighters, Chisel Tip, Yellow, Box Of 12 |
| Line Item Description: BIC Brite Liner Highlighters, Chisel Tip, Yellow, 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: 64365278237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $4.32 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$5.8700
|
$5.87
|
| Office Depot(R) Brand Wood Clipboards, 9 x 12-1/2, 100 Recycled Wood, Light Brown, Pack Of 6 Clipboards |
| Line Item Description: Office Depot(R) Brand Wood Clipboards, 9 x 12-1/2, 100 Recycled Wood, Light Brown, Pack Of 6 Clipboards |
| 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: 64365278237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $5.87 |
|
|
|
9
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$16.0500
|
$16.05
|
| 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: 64365278237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $16.05 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.0900
|
$5.09
|
| BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens |
| Line Item Description: BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 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: 64365278237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $5.09 |
|
|
|
11
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$52.9900
|
$52.99
|
| Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| Line Item Description: Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| 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: 64365278237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $52.99 |
|