| More |
LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
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Computer data input device accessories
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44111513-17-01
|
|
1.0000
|
$23.7900
|
$23.79
|
| Fellowes(R) Photo Gel Keyboard Wrist Support with Microban(R), Sandy Beach Design, 1Ea, 9179401 |
| Line Item Description: Fellowes(R) Photo Gel Keyboard Wrist Support with Microban(R), Sandy Beach Design, 1Ea, 9179401 |
| 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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $23.79 |
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2
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Computer data input device accessories
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44111513-17-01
|
|
1.0000
|
$21.5900
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$21.59
|
| Fellowes(R) Gel Mouse Pad With Wrist Rest, Sandy Beach |
| Line Item Description: Fellowes(R) Gel Mouse Pad With Wrist Rest, Sandy Beach |
| 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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $21.59 |
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3
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Dry erase boards or accessories
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44111513-17-01
|
|
1.0000
|
$25.0500
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$25.05
|
| Quartet(R) Euro Style Magnetic Dry-Erase Whiteboard, 24 x 36, Aluminum Frame With Silver Finish |
| Line Item Description: Quartet(R) Euro Style Magnetic Dry-Erase Whiteboard, 24 x 36, Aluminum Frame With Silver Finish |
| 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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $25.05 |
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4
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Writing instruments
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44111513-17-01
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1.0000
|
$11.0500
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$11.05
|
| EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Box Of 12 |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, 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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $11.05 |
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5
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Self adhesive note paper
|
44111513-17-01
|
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1.0000
|
$9.2700
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$9.27
|
| Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Supernova Neons |
| Line Item Description: Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $9.27 |
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6
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Rugs and mats
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44111513-17-01
|
|
1.0000
|
$35.9900
|
$35.99
|
| Uncaged Ergonomics 20x34 Anti Fatigue Mat| Sit Stand Up Standing Desk Garage Workshop Kitchen Comfort Cushion Floor Mat |
| Line Item Description: Uncaged Ergonomics 20x34 Anti Fatigue Mat| Sit Stand Up Standing Desk Garage Workshop Kitchen Comfort Cushion Floor Mat |
| 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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $35.99 |
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7
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Paper pads or notebooks
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44111513-17-01
|
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4.0000
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$4.6100
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$18.44
|
| Cambridge(R) Limited(R) 30 Recycled Business Notebook, 8 1/2 x 11, 1 Subject, Legal Ruled, 80 Sheets, Black (06062) |
| Line Item Description: Cambridge(R) Limited(R) 30 Recycled Business Notebook, 8 1/2 x 11, 1 Subject, Legal Ruled, 80 Sheets, Black (06062) |
| 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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $18.44 |
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8
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Paper pads or notebooks
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44111513-17-01
|
|
4.0000
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$3.9500
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$15.80
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| Cambridge(R) Limited(R) 30 Recycled Business Notebook, 4 7/8 x 8, 1 Subject, Legal Ruled, 80 Sheets, Black (06074) |
| Line Item Description: Cambridge(R) Limited(R) 30 Recycled Business Notebook, 4 7/8 x 8, 1 Subject, Legal Ruled, 80 Sheets, Black (06074) |
| 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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $15.80 |
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9
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Folders and binders and indexes
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44111513-17-01
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|
10.0000
|
$1.5800
|
$15.80
|
| Avery(R) Big Tab(TM) Write amp; Erase Durable Plastic Dividers, 8 1/2 x 11, Multicolor Brights, 5-Tab |
| Line Item Description: Avery(R) Big Tab(TM) Write amp; Erase Durable Plastic Dividers, 8 1/2 x 11, Multicolor Brights, 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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $15.80 |
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|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$6.2500
|
$6.25
|
| BIC Glide Retractable Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrel, Black Ink, Pack Of 12 |
| Line Item Description: BIC Glide Retractable Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrel, Black Ink, Pack 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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $6.25 |
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|
11
|
Paper pads or notebooks
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44111513-17-01
|
|
1.0000
|
$21.4200
|
$21.42
|
| Black n Red Casebound Hardcover Notebooks, 12 x 8 1/2, Black/Red, Pack Of 3 |
| Line Item Description: Black n Red Casebound Hardcover Notebooks, 12 x 8 1/2, Black/Red, Pack Of 3 |
| 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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $21.42 |
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12
|
Paper pads or notebooks
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44111513-17-01
|
|
6.0000
|
$2.2200
|
$13.32
|
| Five Star(R) Notebook, 6 x 9 1/2, 2 Subjects, College Ruled, 100 Sheets |
| Line Item Description: Five Star(R) Notebook, 6 x 9 1/2, 2 Subjects, College Ruled, 100 Sheets |
| 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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $13.32 |
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13
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$7.6300
|
$22.89
|
| TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.8 mm, Assorted Barrel Colors, Assorted Deep Metallic Inks, Pack Of 8 Pens |
| Line Item Description: TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.8 mm, Assorted Barrel Colors, Assorted Deep Metallic Inks, Pack Of 8 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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $22.89 |
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14
|
Writing instruments
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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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $5.09 |
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|
15
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.5000
|
$7.50
|
| Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 7, Extra Fine Point, 0.5 mm, Assorted Barrels, Assorted Ink Colors |
| Line Item Description: Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 7, Extra Fine Point, 0.5 mm, Assorted Barrels, Assorted Ink Colors |
| 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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $7.50 |
|
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|
16
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$12.7500
|
$12.75
|
| Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, Black Ink |
| Line Item Description: Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, 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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $12.75 |
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17
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$12.7500
|
$12.75
|
| Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Blue Barrel, Blue Ink |
| Line Item Description: Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Blue Barrel, Blue 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: 64365213113 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $12.75 |
|