| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
6.0000
|
$10.4500
|
$62.70
|
| Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12 |
| Line Item Description: Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Blue Barrel, Blue 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $62.70 |
|
|
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2
|
Writing instruments
|
44111513-17-01
|
|
6.0000
|
$10.4500
|
$62.70
|
| Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Purple Barrel, Purple Ink, Pack Of 12 |
| Line Item Description: Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Purple Barrel, Purple 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $62.70 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
6.0000
|
$10.4500
|
$62.70
|
| Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $62.70 |
|
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4
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$5.0900
|
$15.27
|
| BIC Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 mm, Assorted Colors, Pack Of 60 Pens |
| Line Item Description: BIC Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 mm, Assorted Colors, Pack Of 60 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $15.27 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$4.0200
|
$20.10
|
| BIC(R) Soft Feel(R) Retractable Ballpoint Pens, Fine Point, 0.8 mm, Black Barrel, Black Ink, Box Of 12 Pens |
| Line Item Description: BIC(R) Soft Feel(R) Retractable Ballpoint Pens, Fine Point, 0.8 mm, Black Barrel, Black Ink, Box Of 12 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $20.10 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$9.9100
|
$39.64
|
| Office Depot(R) Brand Advanced Ink Retractable Ballpoint Pens, Needle Point, 0.7 mm, Silver Barrel, Blue Ink, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Advanced Ink Retractable Ballpoint Pens, Needle Point, 0.7 mm, Silver Barrel, Blue 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $39.64 |
|
|
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7
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$10.5300
|
$42.12
|
| Office Depot(R) Brand Advanced Ink Retractable Ballpoint Pens, Needle Point, 0.7 mm, Silver Barrel, Black Ink, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Advanced Ink Retractable Ballpoint Pens, Needle Point, 0.7 mm, Silver 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $42.12 |
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|
8
|
Pen or pencil holders
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44111513-17-01
|
|
10.0000
|
$3.9600
|
$39.60
|
| Office Depot(R) Brand Mesh Pencil Cup, Black |
| Line Item Description: Office Depot(R) Brand Mesh Pencil Cup, 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $39.60 |
|
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|
9
|
Computer display accessories
|
44111513-17-01
|
|
2.0000
|
$19.6900
|
$39.38
|
| Allsop Metal Art Tri-Level Monitor Stand - Up to 27 Screen Support - 30 lb Load Capacity - Powder Coated - Metal - Black |
| Line Item Description: Allsop Metal Art Tri-Level Monitor Stand - Up to 27 Screen Support - 30 lb Load Capacity - Powder Coated - Metal - 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $39.38 |
|
|
|
10
|
Office machine accessories
|
44111513-17-01
|
|
4.0000
|
$64.6200
|
$258.48
|
| Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans |
| Line Item Description: Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans |
| 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $258.48 |
|
|
|
11
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
4.0000
|
$16.7000
|
$66.80
|
| Weiman E-Tronic Wipes - For TV, Keyboard, Monitor, Notebook, Smartphone, Tablet, Electronics, Plasma Display, LCD - 93ACT |
| Line Item Description: Weiman E-Tronic Wipes - For TV, Keyboard, Monitor, Notebook, Smartphone, Tablet, Electronics, Plasma Display, LCD - 93ACT |
| 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $66.80 |
|
|
|
12
|
Correction media
|
44111513-17-01
|
|
4.0000
|
$20.2900
|
$81.16
|
| BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers |
| Line Item Description: BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers |
| 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $81.16 |
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|
|
13
|
Business cases
|
44111513-17-01
|
|
33.0000
|
$12.0500
|
$397.65
|
| Samsill Two-Tone Padfolio, Resume Portfolio, Business Portfolio, with 8.5x 11 Writing Pad, Brown and Dark Brown (71656) - 71656 |
| Line Item Description: Samsill Two-Tone Padfolio, Resume Portfolio, Business Portfolio, with 8.5x 11 Writing Pad, Brown and Dark Brown (71656) - 71656 |
| 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $397.65 |
|
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|
14
|
Business cases
|
44111513-17-01
|
|
27.0000
|
$18.0700
|
$487.89
|
| Samsill Letter Pad Folio - 8 1/2 x 11 - Leather - Black - 1 Each |
| Line Item Description: Samsill Letter Pad Folio - 8 1/2 x 11 - Leather - Black - 1 Each |
| 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $487.89 |
|
|
|
15
|
Tent cards
|
44111513-17-01
|
|
1.0000
|
$10.7400
|
$10.74
|
| Avery(R) Printable Tent Cards With Sure Feed(R) Technology, 2.5 x 8.5, White With Embossed Border, 100 Blank Place Cards |
| Line Item Description: Avery(R) Printable Tent Cards With Sure Feed(R) Technology, 2.5 x 8.5, White With Embossed Border, 100 Blank Place Cards |
| 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $10.74 |
|
|
|
16
|
Paper pads or notebooks
|
44111513-17-01
|
|
3.0000
|
$16.2200
|
$48.66
|
| SKILCRAFT(R) Linen Top Writing Pads, 8 1/2 x 11, White, 50 Sheets, Pack Of 12 (AbilityOne 7530-01-447-1353) |
| Line Item Description: SKILCRAFT(R) Linen Top Writing Pads, 8 1/2 x 11, White, 50 Sheets, Pack Of 12 (AbilityOne 7530-01-447-1353) |
| 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $48.66 |
|
|
|
17
|
Self adhesive note paper
|
44111513-17-01
|
|
4.0000
|
$15.6800
|
$62.72
|
| Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons |
| Line Item Description: Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons |
| 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: 67500000000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100200-00-040000-00 |
| Split Amount: $62.72 |
|