| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
File storage boxes or organizers
|
44111513-17-01
|
|
10.0000
|
$15.5900
|
$155.90
|
| Really Useful Box(R) Plastic Storage Container With Built-In Handles And Snap Lid, 17 Liters, 18 7/8 x 15 3/8 x 8, Clear |
| Line Item Description: Really Useful Box(R) Plastic Storage Container With Built-In Handles And Snap Lid, 17 Liters, 18 7/8 x 15 3/8 x 8, 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: 64361325210 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $155.90 |
|
|
|
2
|
Office machine accessories
|
44111513-17-01
|
|
1.0000
|
$80.9500
|
$80.95
|
| Office Depot(R) Brand Cleaning Duster, 10 Oz., Pack of 12 Cans |
| Line Item Description: Office Depot(R) Brand Cleaning Duster, 10 Oz., Pack of 12 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: 64361325210 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $80.95 |
|
|
|
3
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$15.6800
|
$47.04
|
| Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Energy Boost Collection |
| 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, Energy Boost Collection |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $47.04 |
|
|
|
4
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$11.3700
|
$34.11
|
| Post-it(R) Super Sticky Pop Up Notes with Black Dispenser, 3 in x 3 in, 12 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies |
| Line Item Description: Post-it(R) Super Sticky Pop Up Notes with Black Dispenser, 3 in x 3 in, 12 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $34.11 |
|
|
|
5
|
Self adhesive flags
|
44111513-17-01
|
|
3.0000
|
$1.9300
|
$5.79
|
| Post-it(R) Notes Flags, 1/2 x 1-7/10, Assorted Bright Colors, 20 Flags Per Pad, Pack Of 5 Pads |
| Line Item Description: Post-it(R) Notes Flags, 1/2 x 1-7/10, Assorted Bright Colors, 20 Flags 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $5.79 |
|
|
|
6
|
Finger stalls
|
44111513-17-01
|
|
2.0000
|
$7.2800
|
$14.56
|
| LEE Tippi Fingertip Grips, Assorted, #5, Pack Of 10 |
| Line Item Description: LEE Tippi Fingertip Grips, Assorted, #5, Pack Of 10 |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $14.56 |
|
|
|
7
|
Cleaning and disinfecting solutions
|
44111513-17-01
|
|
1.0000
|
$83.3000
|
$83.30
|
| Lysol Disinfectant Spray, Crisp Linen Scent, 12.5 Oz Bottle, Case Of 12 |
| Line Item Description: Lysol Disinfectant Spray, Crisp Linen Scent, 12.5 Oz Bottle, 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: 64361325210 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $83.30 |
|
|
|
8
|
Self adhesive flags
|
44111513-17-01
|
|
5.0000
|
$5.6100
|
$28.05
|
| Post-it(R) Flags, 4 Dispensers, 50 Flags/Dispenser, Assorted Bright Colors, School Supplies for Students, Flags for Textbooks and Notebooks |
| Line Item Description: Post-it(R) Flags, 4 Dispensers, 50 Flags/Dispenser, Assorted Bright Colors, School Supplies for Students, Flags for Textbooks and Notebooks |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $28.05 |
|
|
|
9
|
Tape
|
44111513-17-01
|
|
4.0000
|
$3.1800
|
$12.72
|
| Scotch(R) Double Sided Tape, Permanent, 1/2 in. x 250 in., 3 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| Line Item Description: Scotch(R) Double Sided Tape, Permanent, 1/2 in. x 250 in., 3 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $12.72 |
|
|
|
10
|
Tape
|
44111513-17-01
|
|
2.0000
|
$16.0900
|
$32.18
|
| Scotch(R) Transparent Greener Tape, 3/4 in. x 900 in., 12 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers |
| Line Item Description: Scotch(R) Transparent Greener Tape, 3/4 in. x 900 in., 12 Tape Rolls, Clear, Back to 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $32.18 |
|
|
|
11
|
Scissors
|
44111513-17-01
|
|
4.0000
|
$14.6400
|
$58.56
|
| Westcott(R) Titanium Bonded Scissors, 8, Straight, Soft Handle, Adjustable Guide, Pointed, Gray/Yellow, Pack Of 2 |
| Line Item Description: Westcott(R) Titanium Bonded Scissors, 8, Straight, Soft Handle, Adjustable Guide, Pointed, Gray/Yellow, 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $58.56 |
|
|
|
12
|
Binder or bulldog clips
|
44111513-17-01
|
|
3.0000
|
$7.3300
|
$21.99
|
| Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box Of 12 |
| Line Item Description: Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 Capacity, Black, 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $21.99 |
|
|
|
13
|
Binder or bulldog clips
|
44111513-17-01
|
|
1.0000
|
$28.5600
|
$28.56
|
| Office Depot(R) Brand Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) |
| Line Item Description: Office Depot(R) Brand Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $28.56 |
|
|
|
14
|
Binder or bulldog clips
|
44111513-17-01
|
|
2.0000
|
$5.2400
|
$10.48
|
| Office Depot(R) Brand Binder Clips, Mini, 9/16 Wide, 1/4 Capacity, Black, Pack Of 60 |
| Line Item Description: Office Depot(R) Brand Binder Clips, Mini, 9/16 Wide, 1/4 Capacity, Black, Pack 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $10.48 |
|
|
|
15
|
Paper clips
|
44111513-17-01
|
|
2.0000
|
$8.2600
|
$16.52
|
| Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total |
| Line Item Description: Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $16.52 |
|
|
|
16
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$22.9600
|
$22.96
|
| Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, Assorted Colors, Box Of 250 Folders |
| Line Item Description: Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, Assorted Colors, Box Of 250 Folders |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $22.96 |
|
|
|
17
|
Laminating supplies
|
44111513-17-01
|
|
3.0000
|
$26.5400
|
$79.62
|
| Office Depot(R) Brand Laminating Pouches, Letter Size, 3 Mil, 9 x 11.5, Pack Of 50 |
| Line Item Description: Office Depot(R) Brand Laminating Pouches, Letter Size, 3 Mil, 9 x 11.5, Pack Of 50 |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $79.62 |
|
|
|
18
|
Laminating supplies
|
44111513-17-01
|
|
1.0000
|
$108.2300
|
$108.23
|
| Office Depot(R) Brand Laminating Pouches, Menu Size, 3 mil, 11-1/2 x 17-1/2, Pack Of 150 Pouches |
| Line Item Description: Office Depot(R) Brand Laminating Pouches, Menu Size, 3 mil, 11-1/2 x 17-1/2, Pack Of 150 Pouches |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $108.23 |
|
|
|
19
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$6.5400
|
$19.62
|
| Office Depot(R) Brand Poly Project View Folders, Letter Size, Clear, Pack Of 10 |
| Line Item Description: Office Depot(R) Brand Poly Project View Folders, Letter Size, Clear, Pack Of 10 |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $19.62 |
|
|
|
20
|
Standard envelopes
|
44111513-17-01
|
|
2.0000
|
$14.7300
|
$29.46
|
| Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 100 |
| Line Item Description: Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 100 |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $29.46 |
|
|
|
21
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$14.3900
|
$14.39
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, Black, Pack Of 6 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $14.39 |
|
|
|
22
|
Folders and binders and indexes
|
44111513-17-01
|
|
6.0000
|
$1.2300
|
$7.38
|
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $7.38 |
|
|
|
23
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$2.5200
|
$10.08
|
| JAM Paper(R) Plastic Sleeves, 9 x 11 1/2, 1 Capacity, Clear, Pack Of 12 |
| Line Item Description: JAM Paper(R) Plastic Sleeves, 9 x 11 1/2, 1 Capacity, Clear, 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $10.08 |
|
|
|
24
|
Tape
|
44111513-17-01
|
|
3.0000
|
$23.7500
|
$71.25
|
| Scotch Heavy-Duty Shipping/Packaging Tape, 54.60 Yd x 1.88W x 3.1 mil Thickness, 3 Core, Clear, 1 Roll |
| Line Item Description: Scotch Heavy-Duty Shipping/Packaging Tape, 54.60 Yd x 1.88W x 3.1 mil Thickness, 3 Core, Clear, 1 Roll |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $71.25 |
|
|
|
25
|
Correction media
|
44111513-17-01
|
|
3.0000
|
$20.2900
|
$60.87
|
| BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers |
| Line Item Description: BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers |
| 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: 64361325210 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $60.87 |
|