| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
1.0000
|
$15.6400
|
$15.64
|
| Clorox Disinfecting Cleaning Wipes Variety Pack, Fresh Scent and Crisp Lemon, 75 Count Each, Pack of 3 (60379) |
| Line Item Description: Clorox Disinfecting Cleaning Wipes Variety Pack, Fresh Scent and Crisp Lemon, 75 Count Each, Pack of 3 (60379) |
| 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $15.64 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.9400
|
$11.88
|
| Pilot(R) EasyTouch Retractable Ballpoint Pens, Fine Point, 0.7 mm, Clear Barrel, Black Ink, Pack Of 12 |
| Line Item Description: Pilot(R) EasyTouch Retractable Ballpoint Pens, Fine Point, 0.7 mm, Clear Barrel, 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $11.88 |
|
|
|
3
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$17.8800
|
$17.88
|
| Duracell(R) Coppertop AA Alkaline Batteries, Pack of 24 |
| Line Item Description: Duracell(R) Coppertop AA Alkaline Batteries, Pack of 24 |
| 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $17.88 |
|
|
|
4
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$19.6000
|
$19.60
|
| Duracell(R) Coppertop AAA Alkaline Batteries, Pack of 24 |
| Line Item Description: Duracell(R) Coppertop AAA Alkaline Batteries, Pack of 24 |
| 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $19.60 |
|
|
|
5
|
Paper pads or notebooks
|
44111513-17-01
|
|
5.0000
|
$6.5700
|
$32.85
|
| Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $32.85 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$11.6300
|
$23.26
|
| Office Depot(R) Brand Heavyweight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 100 |
| Line Item Description: Office Depot(R) Brand Heavyweight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 100 |
| 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $23.26 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$28.9900
|
$28.99
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $28.99 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$28.9900
|
$28.99
|
| Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $28.99 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$16.6700
|
$16.67
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrel, Assorted Ink Colors, Pack Of 20 |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrel, Assorted Ink Colors, Pack Of 20 |
| 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $16.67 |
|
|
|
10
|
Binder or bulldog clips
|
44111513-17-01
|
|
1.0000
|
$2.9200
|
$2.92
|
| OIC(R) Binder Clips Tub, Small Clips, 3/4, Assorted Colors, Pack Of 36 |
| Line Item Description: OIC(R) Binder Clips Tub, Small Clips, 3/4, Assorted Colors, Pack Of 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $2.92 |
|
|
|
11
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$2.6500
|
$2.65
|
| Office Depot(R) Brand Heavy Gauge Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Clips Per Box, 500 Total |
| Line Item Description: Office Depot(R) Brand Heavy Gauge Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Clips Per Box, 500 Total |
| 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $2.65 |
|
|
|
12
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$10.8900
|
$10.89
|
| Moleskine Classic Hard Cover Notebook, 7-1/2 x 10, Ruled, 192 Pages, Black |
| Line Item Description: Moleskine Classic Hard Cover Notebook, 7-1/2 x 10, Ruled, 192 Pages, Black |
| 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $10.89 |
|
|
|
13
|
Tape
|
44111513-17-01
|
|
1.0000
|
$16.0900
|
$16.09
|
| Scotch(R) Transparent Greener Tape, 3/4 in. x 900 in., 12 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers |
| Line Item Description: Scotch(R) Transparent Greener Tape, 3/4 in. x 900 in., 12 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers |
| 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $16.09 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.0200
|
$7.02
|
| EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8 |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8 |
| 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $7.02 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.2500
|
$7.25
|
| Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 |
| Line Item Description: Sharpie(R) Fine Point Permanent Markers, Gray Barrel, 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $7.25 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$12.8100
|
$12.81
|
| Office Depot(R) Brand Gravity Feed Woodcase Pre-Sharpened Pencils, 2.2 mm, HB Hardness, Yellow, Box Of 144 Pencils |
| Line Item Description: Office Depot(R) Brand Gravity Feed Woodcase Pre-Sharpened Pencils, 2.2 mm, HB Hardness, Yellow, Box Of 144 Pencils |
| 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $12.81 |
|
|
|
17
|
Manual pencil sharpener
|
44111513-17-01
|
|
1.0000
|
$1.8300
|
$1.83
|
| Office Depot(R) Brand Double-Hole Manual Pencil Sharpener, Assorted Colors |
| Line Item Description: Office Depot(R) Brand Double-Hole Manual Pencil Sharpener, 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $1.83 |
|
|
|
18
|
Web cameras
|
44111513-17-01
|
|
1.0000
|
$65.8800
|
$65.88
|
| Logitech C920s Pro HD Webcam with Privacy Shutter, Black |
| Line Item Description: Logitech C920s Pro HD Webcam with Privacy Shutter, Black |
| 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $65.88 |
|
|
|
19
|
Facial tissues
|
44111513-17-01
|
|
2.0000
|
$5.8300
|
$11.66
|
| Highmark(R) ECO 2-Ply Facial Tissue, 100 Recycled, White, 85 Tissues Per Box, Pack Of 3 Boxes |
| Line Item Description: Highmark(R) ECO 2-Ply Facial Tissue, 100 Recycled, White, 85 Tissues Per Box, Pack Of 3 Boxes |
| 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $11.66 |
|
|
|
20
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$3.2300
|
$6.46
|
| Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Translucent Black Barrels, Black Ink, Pack Of 12 |
| Line Item Description: Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Translucent Black 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $6.46 |
|
|
|
21
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$3.8000
|
$7.60
|
| Sharpie(R) Fine-Point Pens, Fine Point, 0.4 mm, Black Barrels, Black Ink, Pack Of 4 |
| Line Item Description: Sharpie(R) Fine-Point Pens, Fine Point, 0.4 mm, Black Barrels, Black 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $7.60 |
|
|
|
22
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$1.2700
|
$2.54
|
| Office Depot(R) Brand Insertable Extra-Wide Dividers With Big Tabs, Assorted Colors, 8-Tab |
| Line Item Description: Office Depot(R) Brand Insertable Extra-Wide Dividers With Big Tabs, Assorted Colors, 8-Tab |
| 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $2.54 |
|
|
|
23
|
Scissors
|
44111513-17-01
|
|
1.0000
|
$14.6400
|
$14.64
|
| Westcott(R) Titanium Bonded Scissors, 8, Straight, Soft Handle, Adjustable Guide, Pointed, Gray/Yellow, Pack Of 2 |
| Line Item Description: Westcott(R) Titanium Bonded Scissors, 8, Straight, Soft Handle, Adjustable Guide, Pointed, Gray/Yellow, Pack Of 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $14.64 |
|
|
|
24
|
Index cards
|
44111513-17-01
|
|
2.0000
|
$5.6400
|
$11.28
|
| Office Depot(R) Brand Index Cards, Ruled, 5 x 8, White, Pack Of 300, OD10003 |
| Line Item Description: Office Depot(R) Brand Index Cards, Ruled, 5 x 8, White, Pack Of 300, OD10003 |
| 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $11.28 |
|
|
|
25
|
Visual presenters
|
44111513-17-01
|
|
1.0000
|
$32.9900
|
$32.99
|
| Logitech(R) R400 2.4GHz Wireless Presenter |
| Line Item Description: Logitech(R) R400 2.4GHz Wireless Presenter |
| 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: 65042013000 - |
| Object Code and Description: 341018 - |
| Account Code: 65-20-2-261001-65100400-00-040000-00 |
| Split Amount: $32.99 |
|