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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Desks
|
44111513-17-01
|
|
1.0000
|
$354.6000
|
$354.60
|
| Bush Business Furniture Cubix 48 W Desk, Natural Cherry/Slate (WC57448) |
| Line Item Description: Bush Business Furniture Cubix 48 W Desk, Natural Cherry/Slate (WC57448) |
| 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: 64363629180 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $354.60 |
|
|
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2
|
Ink and lead refills
|
44111513-17-01
|
|
30.0000
|
$0.8300
|
$24.90
|
| Staples Anchor Ballpoint Pen Refill, Medium Point, Black Ink (ST31642-CC) |
| Line Item Description: Staples Anchor Ballpoint Pen Refill, Medium Point, Black Ink (ST31642-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: 64363629180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $24.90 |
|
|
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3
|
Keyboards
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44111513-17-01
|
|
1.0000
|
$157.2000
|
$157.20
|
| Safco Deskside 2-Shelf Metal Mobile Printer Stand with Lockable Wheels, Black (5207BL) |
| Line Item Description: Safco Deskside 2-Shelf Metal Mobile Printer Stand with Lockable Wheels, Black (5207BL) |
| 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: 64363629180 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $157.20 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
20.0000
|
$1.6600
|
$33.20
|
| Staples Anchor Counter Top Pens, Medium Point, 1.0mm, Black Ink (ST31587) |
| Line Item Description: Staples Anchor Counter Top Pens, Medium Point, 1.0mm, Black Ink (ST31587) |
| 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: 64363629180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $33.20 |
|
|
|
5
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$296.7500
|
$593.50
|
| HP 89Y Black Extra High Yield Toner Cartridge, Prints Up to 20,000 Pages (CF289Y) |
| Line Item Description: HP 89Y Black Extra High Yield Toner Cartridge, Prints Up to 20,000 Pages (CF289Y) |
| 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: 64363629180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $593.50 |
|
|
|
6
|
Paper clips
|
44111513-17-01
|
|
6.0000
|
$5.4600
|
$32.76
|
| Staples Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026606/72577) |
| Line Item Description: Staples Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026606/72577) |
| 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: 64363629180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $32.76 |
|
|
|
7
|
Paper clips
|
44111513-17-01
|
|
6.0000
|
$2.9300
|
$17.58
|
| Staples Smooth Standard Paper Clips, Silver, 100 Clips/Pack, 10/Pack (A7026607/72377) |
| Line Item Description: Staples Smooth Standard Paper Clips, Silver, 100 Clips/Pack, 10/Pack (A7026607/72377) |
| 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: 64363629180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $17.58 |
|
|
|
8
|
File storage boxes or organizers
|
44111513-17-01
|
|
1.0000
|
$34.2200
|
$34.22
|
| TRU RED Wire Mesh File Organizer, Matte Black (TR57549) |
| Line Item Description: TRU RED Wire Mesh File Organizer, Matte Black (TR57549) |
| 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: 64363629180 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $34.22 |
|
|
|
9
|
Staples
|
44111513-17-01
|
|
2.0000
|
$2.6400
|
$5.28
|
| 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: 64363629180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $5.28 |
|
|
|
10
|
Ink and lead refills
|
44111513-17-01
|
|
10.0000
|
$1.0000
|
$10.00
|
| Pilot G2 Gel-Ink Pens Refill, Fine Point, Black Ink, 2/Pack (77240) |
| Line Item Description: Pilot G2 Gel-Ink Pens Refill, Fine Point, Black Ink, 2/Pack (77240) |
| 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: 64363629180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $10.00 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.9600
|
$9.96
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31021) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31021) |
| 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: 64363629180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $9.96 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$9.9600
|
$19.92
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Red Ink, Dozen (31022) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Red Ink, Dozen (31022) |
| 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: 64363629180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $19.92 |
|
|
|
13
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$10.1200
|
$10.12
|
| Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 18 Pads/Pack (S-33YR18/52569) |
| Line Item Description: Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 18 Pads/Pack (S-33YR18/52569) |
| 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: 64363629180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $10.12 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.4500
|
$4.45
|
| Staples Hype Tank Highlighters, Chisel Tip, Yellow, Dozen (29203-CC) |
| Line Item Description: Staples Hype Tank Highlighters, Chisel Tip, Yellow, Dozen (29203-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: 64363629180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $4.45 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$9.9600
|
$19.92
|
| Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Blue Ink, Dozen (31257) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Blue Ink, Dozen (31257) |
| 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: 64363629180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $19.92 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$9.9600
|
$19.92
|
| Pilot G2 Retractable Gel Pens, Bold Point, Red Ink, Dozen (31258) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, Red Ink, Dozen (31258) |
| 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: 64363629180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $19.92 |
|
|
|
17
|
Rubber bands
|
44111513-17-01
|
|
3.0000
|
$1.5900
|
$4.77
|
| Staples Economy #16 Rubber Bands, 2-1/2 x 1/16 , 500/Pack (28615-CC) |
| Line Item Description: Staples Economy #16 Rubber Bands, 2-1/2 x 1/16 , 500/Pack (28615-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: 64363629180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $4.77 |
|
|
|
18
|
Rubber bands
|
44111513-17-01
|
|
3.0000
|
$1.5900
|
$4.77
|
| Staples Economy #32 Rubber Bands, 3 x 1/9 , 225/Pack (28625-CC) |
| Line Item Description: Staples Economy #32 Rubber Bands, 3 x 1/9 , 225/Pack (28625-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: 64363629180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $4.77 |
|