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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.1200
|
$11.12
|
| BIC(R) SoftFeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Assorted Barrels, Assorted Ink Colors, Box Of 36 |
| Line Item Description: BIC(R) SoftFeel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Assorted Barrels, Assorted Ink Colors, Box Of 36 |
| 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: 64617010001 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-390001-64200800-00-040000-00 |
| Split Amount: $11.12 |
|
|
|
2
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$28.8000
|
$28.80
|
| Office Depot(R) Brand Writing Pads, 8 1/2 x 11 3/4, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 8 1/2 x 11 3/4, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 12 Pads |
| 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: 64617010001 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-390001-64200800-00-040000-00 |
| Split Amount: $28.80 |
|
|
|
3
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$4.4800
|
$4.48
|
| TOPS(TM) Prism(TM) Color Writing Pads, 5 x 8, 100 Recycled, Legal Ruled, 50 Sheets Per Pad, Assorted Colors, Pack Of 6 Pads |
| Line Item Description: TOPS(TM) Prism(TM) Color Writing Pads, 5 x 8, 100 Recycled, Legal Ruled, 50 Sheets Per Pad, Assorted Colors, Pack Of 6 Pads |
| 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: 64617010001 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-390001-64200800-00-040000-00 |
| Split Amount: $4.48 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$2.6300
|
$13.15
|
| Office Depot(R) Brand Table Of Contents Customizable Index With Preprinted Tabs, Multicolor, A-Z |
| Line Item Description: Office Depot(R) Brand Table Of Contents Customizable Index With Preprinted Tabs, Multicolor, A-Z |
| 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: 64617010001 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-390001-64200800-00-040000-00 |
| Split Amount: $13.15 |
|
|
|
5
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$9.4800
|
$9.48
|
| Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24 |
| Line Item Description: Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24 |
| 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: 64617010001 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-390001-64200800-00-040000-00 |
| Split Amount: $9.48 |
|
|
|
6
|
Stamps
|
44111513-17-01
|
|
1.0000
|
$9.5600
|
$9.56
|
| Office Depot(R) Brand Received Date Stamp Dater, Self-Inking With Extra Pad, 1 x 1-3/4 Impression, Red And Black Ink |
| Line Item Description: Office Depot(R) Brand Received Date Stamp Dater, Self-Inking With Extra Pad, 1 x 1-3/4 Impression, Red And Black Ink |
| 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: 64617010001 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-390001-64200800-00-040000-00 |
| Split Amount: $9.56 |
|
|
|
7
|
Correction media
|
44111513-17-01
|
|
2.0000
|
$5.9300
|
$11.86
|
| Paper Mate(R) Liquid Paper(R) DryLine(R) Mini Fashion Correction Tape, 1 Line x 196, Assorted Fashion Colors, Pack Of 5 |
| Line Item Description: Paper Mate(R) Liquid Paper(R) DryLine(R) Mini Fashion Correction Tape, 1 Line x 196, Assorted Fashion Colors, 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: 64617010001 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-390001-64200800-00-040000-00 |
| Split Amount: $11.86 |
|
|
|
8
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$11.9400
|
$11.94
|
| Post-it(R) Notes, 3 in x 5 in, 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces |
| Line Item Description: Post-it(R) Notes, 3 in x 5 in, 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces |
| 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: 64617010001 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-390001-64200800-00-040000-00 |
| Split Amount: $11.94 |
|
|
|
9
|
Folders and binders and indexes
|
44111513-17-01
|
|
12.0000
|
$1.2300
|
$14.76
|
| Avery(R) Dividers for 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab(TM), Multicolor, 1 Set (11901) |
| Line Item Description: Avery(R) Dividers for 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab(TM), Multicolor, 1 Set (11901) |
| 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: 64617010001 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-390001-64200800-00-040000-00 |
| Split Amount: $14.76 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$1.0000
|
$10.00
|
| Avery(R) Big Tab(TM) Insertable Plastic Dividers, Multicolor, 5-Tab |
| Line Item Description: Avery(R) Big Tab(TM) Insertable Plastic Dividers, Multicolor, 5-Tab |
| 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: 64617010001 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-390001-64200800-00-040000-00 |
| Split Amount: $10.00 |
|
|
|
11
|
Rugs and mats
|
44111513-17-01
|
|
1.0000
|
$27.9900
|
$27.99
|
| Realspace(TM) Economy Commercial Pile Chair Mat with Lip, 36 x 48, Clear, OD47646 |
| Line Item Description: Realspace(TM) Economy Commercial Pile Chair Mat with Lip, 36 x 48, Clear, OD47646 |
| 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: 64617010001 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-390001-64200800-00-040000-00 |
| Split Amount: $27.99 |
|