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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$3.2400
|
$3.24
|
| Paper Mate(R) InkJoy 50ST Stick Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrels, Black Ink, Box of 60 |
| Line Item Description: Paper Mate(R) InkJoy 50ST Stick Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrels, Black Ink, Box of 60 |
| 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: 67106265837 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $3.24 |
|
|
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2
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$3.2400
|
$3.24
|
| Paper Mate(R) InkJoy 50ST Stick Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrels, Blue Ink, Box of 60 |
| Line Item Description: Paper Mate(R) InkJoy 50ST Stick Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrels, Blue Ink, Box of 60 |
| 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: 67106265837 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $3.24 |
|
|
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3
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$1.4400
|
$2.88
|
| Office Depot(R) Brand Ballpoint Stick Pens, Medium Point, 1.0 mm, Red Barrel, Red Ink, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Ballpoint Stick Pens, Medium Point, 1.0 mm, Red Barrel, Red 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: 67106265837 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $2.88 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.5000
|
$7.50
|
| Sharpie(R) Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers |
| Line Item Description: Sharpie(R) Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers |
| 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: 67106265837 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $7.50 |
|
|
|
5
|
Binder or bulldog clips
|
44111513-17-01
|
|
3.0000
|
$5.9400
|
$17.82
|
| Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box Of 12 |
| Line Item Description: Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box 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: 67106265837 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $17.82 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$5.6000
|
$22.40
|
| Office Depot(R) Heavy-Duty View 3-Ring Binder, 1 1/2 D-Rings, 49 Recycled, Navy |
| Line Item Description: Office Depot(R) Heavy-Duty View 3-Ring Binder, 1 1/2 D-Rings, 49 Recycled, Navy |
| 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: 67106265837 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $22.40 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$9.0900
|
$9.09
|
| Avery(R) Heavyweight Sheet Protectors With Easy Load(TM), 8-1/2 x 11, Diamond Clear, 100 Document Protectors |
| Line Item Description: Avery(R) Heavyweight Sheet Protectors With Easy Load(TM), 8-1/2 x 11, Diamond Clear, 100 Document Protectors |
| 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: 67106265837 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $9.09 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$1.1200
|
$4.48
|
| Avery(R) Big Tab(TM) Extra-Wide Insertable Dividers, Clear Reinforced, White/Multicolor, 8-Tab |
| Line Item Description: Avery(R) Big Tab(TM) Extra-Wide Insertable Dividers, Clear Reinforced, White/Multicolor, 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: 67106265837 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $4.48 |
|
|
|
9
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$10.8900
|
$10.89
|
| Post-it(R) Super Sticky Notes, 24 Pads, 3 in x 3 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 65424SSBUS |
| Line Item Description: Post-it(R) Super Sticky Notes, 24 Pads, 3 in x 3 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 65424SSBUS |
| 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: 67106265837 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $10.89 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$12.9300
|
$12.93
|
| Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, Assorted Grayscale Colors, Box Of 100 Folders |
| Line Item Description: Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, Assorted Grayscale Colors, Box Of 100 Folders |
| 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: 67106265837 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $12.93 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.0500
|
$11.05
|
| EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Box Of 12 |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Box 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: 67106265837 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $11.05 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$6.9100
|
$6.91
|
| BIC Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of 24 |
| Line Item Description: BIC Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box 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: 67106265837 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $6.91 |
|