| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$9.8100
|
$9.81
|
| Office Depot(R) Brand 2-Pocket Paper Folders, Assorted, Pack of 24 |
| Line Item Description: Office Depot(R) Brand 2-Pocket Paper Folders, Assorted, 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: 64364438238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $9.81 |
|
|
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2
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File storage boxes or organizers
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44111513-17-01
|
|
6.0000
|
$4.4000
|
$26.40
|
| OIC(R) Plastic Supply Baskets, Small Size, 2 3/8 x 6 1/8 x 5, 30 Recycled, Black, Pack Of 3 |
| Line Item Description: OIC(R) Plastic Supply Baskets, Small Size, 2 3/8 x 6 1/8 x 5, 30 Recycled, Black, 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: 64364438238 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $26.40 |
|
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3
|
Paper towels
|
44111513-17-01
|
|
1.0000
|
$8.4000
|
$8.40
|
| Highmark(R) Tear-A-Size(R) Kitchen 2-Ply Paper Towels, 5, 110 Sheets Per Roll, Pack Of 8 Rolls |
| Line Item Description: Highmark(R) Tear-A-Size(R) Kitchen 2-Ply Paper Towels, 5, 110 Sheets Per Roll, Pack Of 8 Rolls |
| 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: 64364438238 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $8.40 |
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4
|
Writing instruments
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44111513-17-01
|
|
1.0000
|
$7.9700
|
$7.97
|
| Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Clear Barrel, Black Ink, Pack Of 36 |
| Line Item Description: Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Clear Barrel, Black Ink, Pack 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: 64364438238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $7.97 |
|
|
|
5
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File storage boxes or organizers
|
44111513-17-01
|
|
1.0000
|
$53.2700
|
$53.27
|
| Office Depot(R) Brand Mobile Folding Cart With Lid, 16H x 18W x 15D, Black |
| Line Item Description: Office Depot(R) Brand Mobile Folding Cart With Lid, 16H x 18W x 15D, 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: 64364438238 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $53.27 |
|
|
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6
|
File storage boxes or organizers
|
44111513-17-01
|
|
1.0000
|
$14.9300
|
$14.93
|
| Really Useful Box(R) Plastic Storage Container With Built-In Handles And Snap Lid, 32 Liters, 19 x 14 x 12, Clear |
| Line Item Description: Really Useful Box(R) Plastic Storage Container With Built-In Handles And Snap Lid, 32 Liters, 19 x 14 x 12, Clear |
| 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: 64364438238 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $14.93 |
|
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7
|
Hand sanitizer
|
44111513-17-01
|
|
1.0000
|
$57.7800
|
$57.78
|
| Purell(R) Instant Hand Sanitizer, 12 Oz. Pump Bottles, Case Of 12 |
| Line Item Description: Purell(R) Instant Hand Sanitizer, 12 Oz. Pump Bottles, Case 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: 64364438238 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $57.78 |
|
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|
8
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$12.9500
|
$25.90
|
| Sharpie(R) Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 |
| Line Item Description: Sharpie(R) Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, 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: 64364438238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $25.90 |
|
|
|
9
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$16.2000
|
$16.20
|
| Business Source Flat Clip Plastic Clipboard - 9 x 12 - Plastic - Clear - 6 / Bundle |
| Line Item Description: Business Source Flat Clip Plastic Clipboard - 9 x 12 - Plastic - Clear - 6 / Bundle |
| 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: 64364438238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $16.20 |
|
|
|
10
|
Self adhesive flags
|
44111513-17-01
|
|
1.0000
|
$3.1800
|
$3.18
|
| Post-it(R) Notes Page Markers, 1/2 x 2, Electric Glow Colors, 100 Per Pad, Pack Of 5 Pads |
| Line Item Description: Post-it(R) Notes Page Markers, 1/2 x 2, Electric Glow Colors, 100 Per Pad, Pack Of 5 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: 64364438238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $3.18 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.4400
|
$11.44
|
| Sharpie S Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: Sharpie S Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black 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: 64364438238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $11.44 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.0400
|
$7.04
|
| Sharpie(R) Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers |
| Line Item Description: Sharpie(R) Permanent Fine-Point Markers, Assorted Colors, 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: 64364438238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $7.04 |
|
|
|
13
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$3.6100
|
$3.61
|
| TOPS(TM) Second Nature(R) Steno Books, 6 x 9, Gregg Ruled, 160 Pages (80 Sheets), 100 Recycled, White |
| Line Item Description: TOPS(TM) Second Nature(R) Steno Books, 6 x 9, Gregg Ruled, 160 Pages (80 Sheets), 100 Recycled, White |
| 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: 64364438238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $3.61 |
|
|
|
14
|
Pins or tacks
|
44111513-17-01
|
|
1.0000
|
$5.5700
|
$5.57
|
| Office Depot(R) Brand Push Pins, 9/10, Assorted Colors, Pack Of 250 |
| Line Item Description: Office Depot(R) Brand Push Pins, 9/10, Assorted Colors, Pack Of 250 |
| 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: 64364438238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $5.57 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.5400
|
$7.54
|
| Zebra(R) Pen SARASA(R) Retractable Gel Pens, Pack Of 10, Medium Point, 0.7 mm, Clear Barrel, Assorted Ink Colors |
| Line Item Description: Zebra(R) Pen SARASA(R) Retractable Gel Pens, Pack Of 10, Medium Point, 0.7 mm, Clear Barrel, 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: 64364438238 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $7.54 |
|
|
|
16
|
File storage boxes or organizers
|
44111513-17-01
|
|
1.0000
|
$36.9500
|
$36.95
|
| Office Depot(R) Brand Plastic 4-Drawer Storage Cart, 26 7/16 x 12 1/16 x 14 1/4, Black |
| Line Item Description: Office Depot(R) Brand Plastic 4-Drawer Storage Cart, 26 7/16 x 12 1/16 x 14 1/4, 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: 64364438238 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $36.95 |
|
|
|
17
|
Ergonomic support aids
|
44111513-17-01
|
|
1.0000
|
$41.3900
|
$41.39
|
| Fellowes High-Profile Backrest, 12H x 13W x 4D, Black |
| Line Item Description: Fellowes High-Profile Backrest, 12H x 13W x 4D, 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: 64364438238 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $41.39 |
|
|
|
18
|
Ergonomic support aids
|
44111513-17-01
|
|
1.0000
|
$35.9800
|
$35.98
|
| 3M(TM) Compact Gel Keyboards Wrist Rest With Antimicrobial Protection, 18 Wide, Black |
| Line Item Description: 3M(TM) Compact Gel Keyboards Wrist Rest With Antimicrobial Protection, 18 Wide, 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: 64364438238 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $35.98 |
|
|
|
19
|
Awards
|
44111513-17-01
|
|
1.0000
|
$4.0300
|
$4.03
|
| Geographics Parchment Certificates, 8 1/2 x 11, Crown Silver, Pack Of 25 |
| Line Item Description: Geographics Parchment Certificates, 8 1/2 x 11, Crown Silver, Pack Of 25 |
| 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: 64364438238 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $4.03 |
|
|
|
20
|
Awards
|
44111513-17-01
|
|
1.0000
|
$3.9900
|
$3.99
|
| Geographics Foil Certificates, 8-1/2 x 11, Gold Flourish, Pack Of 12 |
| Line Item Description: Geographics Foil Certificates, 8-1/2 x 11, Gold Flourish, 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: 64364438238 - |
| Object Code and Description: 498200 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $3.99 |
|
|
|
21
|
Educational certificates or diplomas
|
44111513-17-01
|
|
3.0000
|
$8.9700
|
$26.91
|
| Geographics(R) 30 Recycled Document Covers, 9 3/4 x 12 1/2, Black, Pack Of 6 |
| Line Item Description: Geographics(R) 30 Recycled Document Covers, 9 3/4 x 12 1/2, Black, Pack Of 6 |
| 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: 64364438238 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-44-040000-00 |
| Split Amount: $26.91 |
|