| 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
|
|
4.0000
|
$1.1700
|
$4.68
|
| Staples Hardboard Clipboard, Letter Size, Natural Brown (ST44292-CC) |
| Line Item Description: Staples Hardboard Clipboard, Letter Size, Natural Brown (ST44292-CC) |
| 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: 64363679300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $4.68 |
|
|
|
2
|
Tape dispensers
|
44111513-17-01
|
|
2.0000
|
$8.2800
|
$16.56
|
| Scotch Magic Invisible Clear Tape Refill, 0.75 x 22.2 yds., 1 Core, Clear, 6 Rolls/Pack (810S6) |
| Line Item Description: Scotch Magic Invisible Clear Tape Refill, 0.75 x 22.2 yds., 1 Core, Clear, 6 Rolls/Pack (810S6) |
| 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: 64363679300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $16.56 |
|
|
|
3
|
Paper pads or notebooks
|
44111513-17-01
|
|
6.0000
|
$1.1400
|
$6.84
|
| National Brand Steno Pad, 6 x 9 , Gregg, Brown Cover, 80 Sheets/Pad (36746) |
| Line Item Description: National Brand Steno Pad, 6 x 9 , Gregg, Brown Cover, 80 Sheets/Pad (36746) |
| 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: 64363679300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $6.84 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.4700
|
$7.47
|
| Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) |
| Line Item Description: Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) |
| 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: 64363679300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $7.47 |
|
|
|
5
|
Index cards
|
44111513-17-01
|
|
4.0000
|
$0.8800
|
$3.52
|
| Staples 4 x 6 Index Cards, Lined, White, 100/Pack (TR51001) |
| Line Item Description: Staples 4 x 6 Index Cards, Lined, White, 100/Pack (TR51001) |
| 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: 64363679300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $3.52 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.8400
|
$11.68
|
| Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, Dozen (25025) |
| Line Item Description: Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, Dozen (25025) |
| 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: 64363679300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $11.68 |
|
|
|
7
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.4400
|
$16.88
|
| Post-it Notes, 1 3/8 x 1 7/8 , Beachside Cafe Collection, 100 Sheet/Pad, 24 Pads/Pack (65324APVAD) |
| Line Item Description: Post-it Notes, 1 3/8 x 1 7/8 , Beachside Cafe Collection, 100 Sheet/Pad, 24 Pads/Pack (65324APVAD) |
| 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: 64363679300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $16.88 |
|
|
|
8
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$15.6000
|
$15.60
|
| Post-it Recycled Notes, 3 x 3 , Sweet Sprinkles Collection, 75 Sheet/Pad, 24 Pads/Pack (654R24CPAP) |
| Line Item Description: Post-it Recycled Notes, 3 x 3 , Sweet Sprinkles Collection, 75 Sheet/Pad, 24 Pads/Pack (654R24CPAP) |
| 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: 64363679300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $15.60 |
|
|
|
9
|
Paper clips
|
44111513-17-01
|
|
2.0000
|
$0.8100
|
$1.62
|
| Staples Smooth Jumbo Paper Clips, Silver, 100 Clips/Pack (A7026600A) |
| Line Item Description: Staples Smooth Jumbo Paper Clips, Silver, 100 Clips/Pack (A7026600A) |
| 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: 64363679300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $1.62 |
|
|
|
10
|
Paper clips
|
44111513-17-01
|
|
2.0000
|
$0.3500
|
$0.70
|
| Officemate Gem Standard Paper Clips, Silver, 100 Clips/Pack (OIC99911) |
| Line Item Description: Officemate Gem Standard Paper Clips, Silver, 100 Clips/Pack (OIC99911) |
| 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: 64363679300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $0.70 |
|
|
|
11
|
Staples
|
44111513-17-01
|
|
1.0000
|
$2.6400
|
$2.64
|
| Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092) |
| Line Item Description: Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092) |
| 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: 64363679300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $2.64 |
|
|
|
12
|
Staplers
|
44111513-17-01
|
|
3.0000
|
$13.0300
|
$39.09
|
| Staples Desktop Stapler, 20-Sheet Capacity, Black (24547-CC) |
| Line Item Description: Staples Desktop Stapler, 20-Sheet Capacity, Black (24547-CC) |
| 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: 64363679300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $39.09 |
|
|
|
13
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$16.6000
|
$66.40
|
| Staples File Folders, 1/3-Cut Tab, Letter Size, Orange, 100/Box (ST433680-CC) |
| Line Item Description: Staples File Folders, 1/3-Cut Tab, Letter Size, Orange, 100/Box (ST433680-CC) |
| 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: 64363679300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $66.40 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$29.8700
|
$29.87
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, 36/Pack (84066) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, 36/Pack (84066) |
| 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: 64363679300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $29.87 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$29.8700
|
$29.87
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, 36/Pack (84065) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, 36/Pack (84065) |
| 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: 64363679300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $29.87 |
|