| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Stamps
|
44111513-17-01
|
|
2.0000
|
$5.3100
|
$10.62
|
| AccuStamp2 Copy Stamp, Shutter Pre-Inked One-Color COPY Stamp, 1/2 x 1-5/8 Impression, Red Ink |
| Line Item Description: AccuStamp2 Copy Stamp, Shutter Pre-Inked One-Color COPY Stamp, 1/2 x 1-5/8 Impression, Red 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $10.62 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.4800
|
$9.48
|
| Paper Mate(R) Flair Porous-Point Pens, Medium Point, 0.7 mm, Assorted Ink Colors, Pack Of 12 Pens |
| Line Item Description: Paper Mate(R) Flair Porous-Point Pens, Medium Point, 0.7 mm, Assorted Ink Colors, 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $9.48 |
|
|
|
3
|
Index cards
|
44111513-17-01
|
|
2.0000
|
$1.9600
|
$3.92
|
| Office Depot(R) Brand Blank Index Cards, 4 x 6, White, Pack Of 300 |
| Line Item Description: Office Depot(R) Brand Blank Index Cards, 4 x 6, White, Pack Of 300 |
| 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $3.92 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$10.3000
|
$20.60
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $20.60 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$10.3000
|
$20.60
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Pink Barrels, Black Ink, Pack Of 12 |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Pink Barrels, 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $20.60 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$27.3100
|
$27.31
|
| Paper Mate Gel Pen, Profile Retractable Pen, 0.7mm, Black, 36 Count |
| Line Item Description: Paper Mate Gel Pen, Profile Retractable Pen, 0.7mm, 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $27.31 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$6.1800
|
$12.36
|
| TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: TUL(R) GL Series Retractable 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $12.36 |
|
|
|
8
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.1400
|
$16.28
|
| Post-it(R) Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies and Office Supplies, Beachside Cafe |
| Line Item Description: Post-it(R) Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies and Office Supplies, Beachside Cafe |
| 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $16.28 |
|
|
|
9
|
Printer or copier paper
|
44111513-17-01
|
|
2.0000
|
$13.3700
|
$26.74
|
| Xerox(R) Vitality Colors(TM) Pastel Plus Color Multi-Use Printer amp; Copy Paper, 1 Ream, Green, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 30 Recycled |
| Line Item Description: Xerox(R) Vitality Colors(TM) Pastel Plus Color Multi-Use Printer amp; Copy Paper, 1 Ream, Green, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 30 Recycled |
| 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $26.74 |
|
|
|
10
|
Printer or copier paper
|
44111513-17-01
|
|
2.0000
|
$13.3700
|
$26.74
|
| Xerox(R) Vitality Colors(TM) Pastel Plus Color Multi-Use Printer amp; Copy Paper, 1 Ream, Blue, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 30 Recycled |
| Line Item Description: Xerox(R) Vitality Colors(TM) Pastel Plus Color Multi-Use Printer amp; Copy Paper, 1 Ream, Blue, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 30 Recycled |
| 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $26.74 |
|
|
|
11
|
Printer or copier paper
|
44111513-17-01
|
|
2.0000
|
$13.3700
|
$26.74
|
| Xerox(R) Vitality Colors(TM) Pastel Plus Color Multi-Use Printer amp; Copy Paper, 1 Ream, Ivory, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 30 Recycled |
| Line Item Description: Xerox(R) Vitality Colors(TM) Pastel Plus Color Multi-Use Printer amp; Copy Paper, 1 Ream, Ivory, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 30 Recycled |
| 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $26.74 |
|
|
|
12
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$8.6000
|
$8.60
|
| Office Depot(R) Brand Paper Clips, Pack Of 500, Jumbo, Assorted Colors |
| Line Item Description: Office Depot(R) Brand Paper Clips, Pack Of 500, Jumbo, Assorted 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $8.60 |
|
|
|
13
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$6.8100
|
$6.81
|
| Office Depot(R) Brand Paper Clips, Tub Of 1000, No. 1, Assorted Colors |
| Line Item Description: Office Depot(R) Brand Paper Clips, Tub Of 1000, No. 1, Assorted 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $6.81 |
|
|
|
14
|
Tape
|
44111513-17-01
|
|
1.0000
|
$14.6800
|
$14.68
|
| Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 x 900 in, 10 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher Supplies |
| Line Item Description: Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 x 900 in, 10 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $14.68 |
|
|
|
15
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$8.9100
|
$8.91
|
| Mead Cambridge(R) Glimmer 2027 Weekly Monthly Planner, Large, 8 1/2 x 11 |
| Line Item Description: Mead Cambridge(R) Glimmer 2027 Weekly Monthly Planner, Large, 8 1/2 x 11 |
| 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $8.91 |
|
|
|
16
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$2.9800
|
$2.98
|
| Office Depot(R) Brand 3-Ring Durable View Binder, 1 Round Rings, Jeweler Blue |
| Line Item Description: Office Depot(R) Brand 3-Ring Durable View Binder, 1 Round Rings, Jeweler Blue |
| 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $2.98 |
|
|
|
17
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$3.4800
|
$3.48
|
| Office Depot(R) Heavy-Duty View 3-Ring Binder, 1 D-Rings, Pink |
| Line Item Description: Office Depot(R) Heavy-Duty View 3-Ring Binder, 1 D-Rings, Pink |
| 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $3.48 |
|
|
|
18
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$3.6700
|
$3.67
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, Purple |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, Purple |
| 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $3.67 |
|
|
|
19
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$15.6800
|
$31.36
|
| Post-it(R) Super Sticky Notes, 3 x 3 in, 24 Bulk Sticky Note Pads, 70 Sheets/Pad, 2X the Sticking Power, School Supplies, Supernova Neons |
| Line Item Description: Post-it(R) Super Sticky Notes, 3 x 3 in, 24 Bulk Sticky Note Pads, 70 Sheets/Pad, 2X the Sticking Power, School 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $31.36 |
|
|
|
20
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$3.4500
|
$3.45
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Red Ink, Pack Of 4 |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Red Ink, Pack Of 4 |
| 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $3.45 |
|
|
|
21
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$10.3000
|
$20.60
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Black Ink, Pack Of 12 Pens, 31020 |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Black Ink, Pack Of 12 Pens, 31020 |
| 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $20.60 |
|
|
|
22
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$10.3000
|
$20.60
|
| Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $20.60 |
|
|
|
23
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$10.3000
|
$20.60
|
| Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $20.60 |
|
|
|
24
|
Self adhesive flags
|
44111513-17-01
|
|
1.0000
|
$4.1600
|
$4.16
|
| Post-it(R) Notes Arrow Flags, 7/16 x 1-7/10, Assorted Colors, 24 Flags Per Pad, Pack Of 10 Pads |
| Line Item Description: Post-it(R) Notes Arrow Flags, 7/16 x 1-7/10, Assorted Colors, 24 Flags Per Pad, Pack Of 10 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $4.16 |
|
|
|
25
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.3200
|
$10.64
|
| Sharpie(R) Accent(R) Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 |
| Line Item Description: Sharpie(R) Accent(R) Pocket Highlighters, Chisel Tip, Assorted, 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: 64366224237 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-62-040000-00 |
| Split Amount: $10.64 |
|