| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer or copier paper
|
44111513-17-01
|
|
10.0000
|
$40.8300
|
$408.30
|
| TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| Line Item Description: TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| 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: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $142.91 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360585225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $244.98 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $20.42 |
|
|
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2
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$1.0300
|
$1.03
|
| BIC Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0mm, Red Ink, Dozen (20118/GSM11RD) |
| Line Item Description: BIC Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0mm, Red Ink, Dozen (20118/GSM11RD) |
| 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: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $0.36 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360585225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $0.62 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $0.05 |
|
|
|
3
|
Organizers and accessories
|
44111513-17-01
|
|
10.0000
|
$7.6000
|
$76.00
|
| Deflecto Magazine Holder, 8.27 x 11.69 , Vertical, Desktop/Wall, Clear Plastic (DEF77001) |
| Line Item Description: Deflecto Magazine Holder, 8.27 x 11.69 , Vertical, Desktop/Wall, Clear Plastic (DEF77001) |
| 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: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $26.60 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360585225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $45.60 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $3.80 |
|
|
|
4
|
Organizers and accessories
|
44111513-17-01
|
|
1.0000
|
$1.4800
|
$1.48
|
| Cosco Medium Finger Pad, Orange, Dozen (098173) |
| Line Item Description: Cosco Medium Finger Pad, Orange, Dozen (098173) |
| 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: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $0.52 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360585225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $0.89 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $0.07 |
|
|
|
5
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$56.5400
|
$56.54
|
| Lexmark B341000 Black Standard Yield Toner Cartridge |
| Line Item Description: Lexmark B341000 Black Standard Yield Toner Cartridge |
| 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: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $19.79 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360585225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $33.92 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $2.83 |
|
|
|
6
|
Paper or pad holder or dispensers
|
44111513-17-01
|
|
2.0000
|
$14.3400
|
$28.68
|
| Staples Pop 8209; Up Sticky Notes, 3 x 3 , Yellow, 12/pads per pack, 1200 Sheets; Ready Notes for Messages, Reminders & Desk Use |
| Line Item Description: Staples Pop 8209; Up Sticky Notes, 3 x 3 , Yellow, 12/pads per pack, 1200 Sheets; Ready Notes for Messages, Reminders & Desk Use |
| 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: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $10.04 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360585225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $17.21 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $1.43 |
|
|
|
7
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$35.9600
|
$35.96
|
| Ampad Notepads, 8.5 x 14 , Wide Ruled, Canary, 50 Sheets/Pad, 12 Pads/Pack (TOP 20-230) |
| Line Item Description: Ampad Notepads, 8.5 x 14 , Wide Ruled, Canary, 50 Sheets/Pad, 12 Pads/Pack (TOP 20-230) |
| 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: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $12.59 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360585225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $21.58 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $1.80 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$15.4000
|
$15.40
|
| BIC Velocity Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 36/Pack (VLG361BLK) |
| Line Item Description: BIC Velocity Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 36/Pack (VLG361BLK) |
| 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: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $5.39 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360585225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $9.24 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $0.77 |
|
|
|
9
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$11.6700
|
$11.67
|
| TOPS Legal Junior Notepads, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (TOP 7500) |
| Line Item Description: TOPS Legal Junior Notepads, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (TOP 7500) |
| 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: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $4.08 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360585225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $7.00 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $0.58 |
|
|
|
10
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$7.6600
|
$15.32
|
| Staples Sticky Notes, 3 x 3 , Sunshine Colors, 2400 Sheets & #8211; Bright Self & 8209; Stick Notes for Reminders, Planning & Collaboration |
| Line Item Description: Staples Sticky Notes, 3 x 3 , Sunshine Colors, 2400 Sheets & #8211; Bright Self & 8209; Stick Notes for Reminders, Planning & Collaboration |
| 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: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $5.36 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360585225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $9.19 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $0.77 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.8400
|
$5.84
|
| Sharpie Tank Highlighter, Chisel Tip, 12/box, Fluorescent Yellow, Dozen (25025) |
| Line Item Description: Sharpie Tank Highlighter, Chisel Tip, 12/box, 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: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $2.04 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360585225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $3.50 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $0.29 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.7200
|
$5.72
|
| Sharpie Stick Highlighters, Chisel Tip, Yellow, 12/box (27025) |
| Line Item Description: Sharpie Stick Highlighters, Chisel Tip, Yellow, 12/box (27025) |
| 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: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $2.00 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360585225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $3.43 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $0.29 |
|
|
|
13
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$6.7400
|
$6.74
|
| Staples Correction Tape, White, 10 Pack #8211; Sidewinder Applicator for Instant, Precise Corrections |
| Line Item Description: Staples Correction Tape, White, 10 Pack #8211; Sidewinder Applicator for Instant, Precise Corrections |
| 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: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $2.36 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360585225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $4.04 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $0.34 |
|
|
|
14
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$90.0400
|
$180.08
|
| Lexmark B231000 Black Standard Yield Toner Cartridge |
| Line Item Description: Lexmark B231000 Black Standard Yield Toner Cartridge |
| 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: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $63.03 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360585225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $108.05 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64360591223 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $9.00 |
|