| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$10.5600
|
$21.12
|
| Leah Bisch(TM) for Mead Cambridge(R) Academic 2026-2027 Weekly Monthly Planner, Bow Trellis, Large, 8 1/2 x 11 |
| Line Item Description: Leah Bisch(TM) for Mead Cambridge(R) Academic 2026-2027 Weekly Monthly Planner, Bow Trellis, 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $21.12 |
|
|
|
2
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$6.2700
|
$12.54
|
| Desk Pad Planning Calendar BS Greta - 22x17 AY26-27 Monthly |
| Line Item Description: Desk Pad Planning Calendar BS Greta - 22x17 AY26-27 Monthly |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $12.54 |
|
|
|
3
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$8.9100
|
$17.82
|
| Planning Calendar BS Analeis CYO 8.5x11 AY26ndash;27 Weekly/Monthly |
| Line Item Description: Planning Calendar BS Analeis CYO 8.5x11 AY26ndash;27 Weekly/Monthly |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $17.82 |
|
|
|
4
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$9.9000
|
$19.80
|
| AT-A-GLANCE(R) Harmony Academic 2026-2027 Weekly Monthly Planner, Scarlet, Medium, 7 x 8 3/4 |
| Line Item Description: AT-A-GLANCE(R) Harmony Academic 2026-2027 Weekly Monthly Planner, Scarlet, Medium, 7 x 8 3/4 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $19.80 |
|
|
|
5
|
Calendars
|
44111513-17-01
|
|
4.0000
|
$7.0900
|
$28.36
|
| AT-A-GLANCE(R) Contemporary Academic 2026-2027 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17 |
| Line Item Description: AT-A-GLANCE(R) Contemporary Academic 2026-2027 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $28.36 |
|
|
|
6
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$10.5600
|
$10.56
|
| Mead Cambridge(R) Susan 2026-2027 Erasable Wall Calendar, Reversible Academic Year/Regular Year, Extra Large, 24 x 36 |
| Line Item Description: Mead Cambridge(R) Susan 2026-2027 Erasable Wall Calendar, Reversible Academic Year/Regular Year, Extra Large, 24 x 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $10.56 |
|
|
|
7
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$6.6000
|
$13.20
|
| 2027 Blue Sky Fly By Weekly/Monthly Planning Calendar, 8.5x11, 0, Frosted PP, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Fly By Weekly/Monthly Planning Calendar, 8.5x11, 0, Frosted PP, Janndash;Dec, RY27 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $13.20 |
|
|
|
8
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$8.9100
|
$17.82
|
| AT-A-GLANCE(R) Harmony 2027 Weekly Monthly Planner, Mulberry, Large, 8 1/2 x 11 |
| Line Item Description: AT-A-GLANCE(R) Harmony 2027 Weekly Monthly Planner, Mulberry, 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $17.82 |
|
|
|
9
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$12.7000
|
$25.40
|
| AT-A-GLANCE(R) Signature Collection 2027 Weekly Monthly Planner, Brown, Large, 8 1/2 x 11 |
| Line Item Description: AT-A-GLANCE(R) Signature Collection 2027 Weekly Monthly Planner, Brown, 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $25.40 |
|
|
|
10
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$4.2900
|
$8.58
|
| 2027 Blue Sky Mimi Pink Monthly Desk Pad Planning Calendar, 17x11, 0, Mimi Pink, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Mimi Pink Monthly Desk Pad Planning Calendar, 17x11, 0, Mimi Pink, Janndash;Dec, RY27 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $8.58 |
|
|
|
11
|
Calendars
|
44111513-17-01
|
|
4.0000
|
$5.6100
|
$22.44
|
| 2027 Blue Sky Ashlyn Navy Monthly Desk Pad Planning Calendar, 22x17, 0, Ashlyn Navy, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Ashlyn Navy Monthly Desk Pad Planning Calendar, 22x17, 0, Ashlyn Navy, Janndash;Dec, RY27 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $22.44 |
|
|
|
12
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$2.3100
|
$4.62
|
| 2027 Blue Sky Joselyn Monthly Planning Calendar, 8x10, 0, Frosted PP, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Joselyn Monthly Planning Calendar, 8x10, 0, Frosted PP, Janndash;Dec, RY27 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $4.62 |
|
|
|
13
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$7.5900
|
$15.18
|
| CatCoq(TM) for Mead(R) 2027 Weekly Monthly Planners, CC0290527 |
| Line Item Description: CatCoq(TM) for Mead(R) 2027 Weekly Monthly Planners, CC0290527 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $15.18 |
|
|
|
14
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$8.9100
|
$17.82
|
| Simplified by Emily Ley for AT-A-GLANCE(R) 2027 Weekly Monthly Planner, Berry Floral, Large, 8 1/2 x 11 |
| Line Item Description: Simplified by Emily Ley for AT-A-GLANCE(R) 2027 Weekly Monthly Planner, Berry Floral, 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $17.82 |
|
|
|
15
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$7.5900
|
$15.18
|
| Simplified by Emily Ley for AT-A-GLANCE(R) 2027 Weekly Monthly Planner, Berry Floral, Small, 5 1/2 x 8 1/2 |
| Line Item Description: Simplified by Emily Ley for AT-A-GLANCE(R) 2027 Weekly Monthly Planner, Berry Floral, Small, 5 1/2 x 8 1/2 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $15.18 |
|
|
|
16
|
Calendars
|
44111513-17-01
|
|
8.0000
|
$11.2200
|
$89.76
|
| AT-A-GLANCE(R) 2027 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17 |
| Line Item Description: AT-A-GLANCE(R) 2027 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $89.76 |
|
|
|
17
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$4.2900
|
$8.58
|
| 2027 Blue Sky Magenta Blooms Monthly Desk Pad Planning Calendar, 17x11, 0, Magenta Blooms, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Magenta Blooms Monthly Desk Pad Planning Calendar, 17x11, 0, Magenta Blooms, Janndash;Dec, RY27 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $8.58 |
|
|
|
18
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$5.6100
|
$11.22
|
| 2027 Blue Sky Ashlyn Navy Monthly Desk Pad Planning Calendar, 22x17, 0, Ashlyn Navy, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Ashlyn Navy Monthly Desk Pad Planning Calendar, 22x17, 0, Ashlyn Navy, Janndash;Dec, RY27 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $11.22 |
|
|
|
19
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$4.9500
|
$9.90
|
| 2027 Blue Sky Natalya Monthly Desk Pad Planning Calendar, 17x11, 0, Natalya Theme, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Natalya Monthly Desk Pad Planning Calendar, 17x11, 0, Natalya Theme, Janndash;Dec, RY27 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $9.90 |
|
|
|
20
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$13.5300
|
$27.06
|
| AT-A-GLANCE(R) Beautiful Day 2027 Weekly Monthly Appointment Book Planner, Lavender, Large, 8 1/2 x 11 |
| Line Item Description: AT-A-GLANCE(R) Beautiful Day 2027 Weekly Monthly Appointment Book Planner, Lavender, 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $27.06 |
|
|
|
21
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$5.6100
|
$11.22
|
| 2027 Blue Sky Baccara Dark Monthly Desk Pad Planning Calendar, 22x17, 0, Baccara Dark, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Baccara Dark Monthly Desk Pad Planning Calendar, 22x17, 0, Baccara Dark, Janndash;Dec, RY27 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $11.22 |
|
|
|
22
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$16.6300
|
$16.63
|
| AT-A-GLANCE(R) 2027 Vertical Reversible Erasable Yearly Wall Calendar, Extra Large, 32 x 48 |
| Line Item Description: AT-A-GLANCE(R) 2027 Vertical Reversible Erasable Yearly Wall Calendar, Extra Large, 32 x 48 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $16.63 |
|
|
|
23
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$6.6000
|
$13.20
|
| 2027 Blue Sky Tula Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Tula Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $13.20 |
|
|
|
24
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$9.9000
|
$19.80
|
| 2027 Blue Sky Leah Weekly/Monthly Planning Calendar Notes, 8.5x11, 0, Frosted PP, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Leah Weekly/Monthly Planning Calendar Notes, 8.5x11, 0, Frosted PP, Janndash;Dec, RY27 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $19.80 |
|
|
|
25
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$15.9400
|
$15.94
|
| AT-A-GLANCE(R) 2027 Horizontal Reversible Erasable Yearly Wall Calendar, Red and Blue, Extra Large, 48 x 32 |
| Line Item Description: AT-A-GLANCE(R) 2027 Horizontal Reversible Erasable Yearly Wall Calendar, Red and Blue, Extra Large, 48 x 32 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $15.94 |
|