| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Cleaning equipment
|
44111513-17-01
|
|
2.0000
|
$7.9500
|
$15.90
|
| Swiffer(R) 360deg; Duster With Extendable Handle Starter Kit |
| Line Item Description: Swiffer(R) 360deg; Duster With Extendable Handle Starter Kit |
| 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: 64370341212 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $15.90 |
|
|
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2
|
Office machine accessories
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44111513-17-01
|
|
1.0000
|
$29.2000
|
$29.20
|
| Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack of 3 Cans |
| Line Item Description: Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack of 3 Cans |
| 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: 64370341212 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $29.20 |
|
|
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3
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$21.7400
|
$21.74
|
| Sharpie(R) Permanent Markers, Fine Point Markers in Canister, Black, 36 Count |
| Line Item Description: Sharpie(R) Permanent Markers, Fine Point Markers in Canister, Black, 36 Count |
| 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: 64370341212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $21.74 |
|
|
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4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.2500
|
$7.25
|
| Sharpie(R) Permanent Fine-Point Markers, Blue, Pack Of 12 Markers |
| Line Item Description: Sharpie(R) Permanent Fine-Point Markers, Blue, Pack Of 12 Markers |
| 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: 64370341212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $7.25 |
|
|
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5
|
Paper pads or notebooks
|
44111513-17-01
|
|
12.0000
|
$7.4100
|
$88.92
|
| Black n Red(TM) Wirebound Notebook, 8 1/2 x 11, 1 Subject, College Ruled, 70 Sheets, Black/Red |
| Line Item Description: Black n Red(TM) Wirebound Notebook, 8 1/2 x 11, 1 Subject, College Ruled, 70 Sheets, Black/Red |
| 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: 64370341212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $88.92 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$11.4400
|
$45.76
|
| Sharpie(R) S Gel Pens, Fine Point, 0.5 mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens |
| Line Item Description: Sharpie(R) S Gel Pens, Fine Point, 0.5 mm, Black/Blue Barrel, Blue Ink, Pack Of 12 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: 64370341212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $45.76 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
8.0000
|
$4.6400
|
$37.12
|
| Sharpie(R) Gel Highlighters, Bullet Tip, Assorted Colors, 5 Count |
| Line Item Description: Sharpie(R) Gel Highlighters, Bullet Tip, Assorted Colors, 5 Count |
| 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: 64370341212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $37.12 |
|
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8
|
Self adhesive note paper
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44111513-17-01
|
|
2.0000
|
$15.6800
|
$31.36
|
| Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons |
| Line Item Description: Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons |
| 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: 64370341212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $31.36 |
|
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|
9
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.5000
|
$17.00
|
| Post-it(R) Super Sticky Notes, 4 in x 4 in, 6 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces |
| Line Item Description: Post-it(R) Super Sticky Notes, 4 in x 4 in, 6 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Sticky Notes for 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: 64370341212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $17.00 |
|
|
|
10
|
Staplers
|
44111513-17-01
|
|
2.0000
|
$44.4400
|
$88.88
|
| Swingline(R) Optima(R) 20 Compact Electric Stapler, 20 Sheets, Silver |
| Line Item Description: Swingline(R) Optima(R) 20 Compact Electric Stapler, 20 Sheets, Silver |
| 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: 64370341212 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $88.88 |
|
|
|
11
|
Staples
|
44111513-17-01
|
|
2.0000
|
$4.0100
|
$8.02
|
| Swingline(R) Optima(R) Premium Staples, 1/4 Standard Strip, Box Of 3,750 |
| Line Item Description: Swingline(R) Optima(R) Premium Staples, 1/4 Standard Strip, Box Of 3,750 |
| 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: 64370341212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $8.02 |
|
|
|
12
|
Staple removers
|
44111513-17-01
|
|
4.0000
|
$2.9200
|
$11.68
|
| Swingline(R) Deluxe Staple Remover, Extra Wide, Steel Jaws, Black |
| Line Item Description: Swingline(R) Deluxe Staple Remover, Extra Wide, Steel Jaws, 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: 64370341212 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $11.68 |
|
|
|
13
|
Self adhesive flags
|
44111513-17-01
|
|
2.0000
|
$5.4300
|
$10.86
|
| Post-it(R) Flags, .47 in. x 1.7 in., 8 Dispensers, 35 Flags Per Dispenser, Assorted Colors, Back to School Supplies for Students, Flags for Textbooks |
| Line Item Description: Post-it(R) Flags, .47 in. x 1.7 in., 8 Dispensers, 35 Flags Per Dispenser, Assorted Colors, Back to School Supplies for Students, Flags for Textbooks |
| 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: 64370341212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $10.86 |
|
|
|
14
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Tape
|
44111513-17-01
|
|
1.0000
|
$14.6800
|
$14.68
|
| Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| Line Item Description: Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| 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: 64370341212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $14.68 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.5100
|
$11.02
|
| Pentel(R) R.S.V.P.(R) RT Retractable Ballpoint Pens, Medium Point, 1.0 mm, 61 Recycled, Transparent Blue Barrel, Blue Ink, Pack Of 12 Pens |
| Line Item Description: Pentel(R) R.S.V.P.(R) RT Retractable Ballpoint Pens, Medium Point, 1.0 mm, 61 Recycled, Transparent Blue Barrel, Blue Ink, Pack Of 12 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: 64370341212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $11.02 |
|
|
|
16
|
Folders and binders and indexes
|
44111513-17-01
|
|
6.0000
|
$3.0300
|
$18.18
|
| Avery(R) Preprinted Tab Plastic Dividers, 8 1/2 x 11, Jan-Dec Tabs, Multicolor, Set Of 12 |
| Line Item Description: Avery(R) Preprinted Tab Plastic Dividers, 8 1/2 x 11, Jan-Dec Tabs, Multicolor, Set 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: 64370341212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $18.18 |
|
|
|
17
|
Labeling machines
|
44111513-17-01
|
|
1.0000
|
$136.1000
|
$136.10
|
| Brother P-Touch PT-D610BTVP Business Professional Connected Label Maker With Bluetooth(R) |
| Line Item Description: Brother P-Touch PT-D610BTVP Business Professional Connected Label Maker With Bluetooth(R) |
| 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: 64370341212 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $136.10 |
|
|
|
18
|
Label making tapes
|
44111513-17-01
|
|
2.0000
|
$7.3400
|
$14.68
|
| Brother M-2312PK Label Maker Tapes, 1/2 x 26 3/16, White, Pack Of 2 |
| Line Item Description: Brother M-2312PK Label Maker Tapes, 1/2 x 26 3/16, White, Pack Of 2 |
| 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: 64370341212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $14.68 |
|
|
|
19
|
Label making tapes
|
44111513-17-01
|
|
4.0000
|
$7.6600
|
$30.64
|
| Brother P-touch TZe131, Laminated, 1/2 in (12mm) x 26.2ft (8m), Black on Clear Label Tape |
| Line Item Description: Brother P-touch TZe131, Laminated, 1/2 in (12mm) x 26.2ft (8m), Black on Clear Label Tape |
| 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: 64370341212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $30.64 |
|
|
|
20
|
Label making tapes
|
44111513-17-01
|
|
2.0000
|
$8.4300
|
$16.86
|
| Brother P-touch TZe241, Laminated, 3/4 x 26.2 ft (18mm x 8m), Black on White Label Tape |
| Line Item Description: Brother P-touch TZe241, Laminated, 3/4 x 26.2 ft (18mm x 8m), Black on White Label Tape |
| 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: 64370341212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $16.86 |
|
|
|
21
|
Label making tapes
|
44111513-17-01
|
|
5.0000
|
$5.4700
|
$27.35
|
| Brother M-231 Black-On-White Tape, 0.47 x 26.2 |
| Line Item Description: Brother M-231 Black-On-White Tape, 0.47 x 26.2 |
| 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: 64370341212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-03-040000-00 |
| Split Amount: $27.35 |
|