| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Canvases and films and boards and artists papers
|
44111513-17-01
|
|
3.0000
|
$4.0600
|
$12.18
|
| Office Depot(R) Brand Tri-Fold Project Board, 36 x 48, White |
| Line Item Description: Office Depot(R) Brand Tri-Fold Project Board, 36 x 48, White |
| 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: 67106200000 - |
| Object Code and Description: 341039 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $12.18 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$2.9300
|
$29.30
|
| Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 mm Pen Point Size - Retractable - Black - 1 Dozen |
| Line Item Description: Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 mm Pen Point Size - Retractable - Black - 1 Dozen |
| 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: 67106200000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $29.30 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$2.9300
|
$29.30
|
| Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 mm Pen Point Size - Retractable - Blue - 1 Dozen |
| Line Item Description: Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 mm Pen Point Size - Retractable - Blue - 1 Dozen |
| 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: 67106200000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $29.30 |
|
|
|
4
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$14.2700
|
$14.27
|
| Post-it(R) Super Sticky 100 Recycled Paper Notes, 3 x 3 in, 24 Sticky Pads, 70 Sheets/Pad, 2X the Sticking Power, School and Office Supplies, Yellow |
| Line Item Description: Post-it(R) Super Sticky 100 Recycled Paper Notes, 3 x 3 in, 24 Sticky Pads, 70 Sheets/Pad, 2X the Sticking Power, School and Office Supplies, Yellow |
| 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: 67106200000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $14.27 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$4.2800
|
$12.84
|
| Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders |
| Line Item Description: Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack 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: 67106200000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $12.84 |
|
|
|
6
|
Tape
|
44111513-17-01
|
|
1.0000
|
$9.4600
|
$9.46
|
| Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in., 6 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students |
| Line Item Description: Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in., 6 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students |
| 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: 67106200000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $9.46 |
|
|
|
7
|
Tape
|
44111513-17-01
|
|
1.0000
|
$15.3600
|
$15.36
|
| Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| Line Item Description: Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 10 Tape Rolls, Clear, 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: 67106200000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $15.36 |
|
|
|
8
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$8.5800
|
$8.58
|
| BIC Wite-Out Mini Correction Tape, White, No Dry Time, Long Lasting, 12-Count |
| Line Item Description: BIC Wite-Out Mini Correction Tape, White, No Dry Time, Long Lasting, 12-Count |
| 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: 67106200000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $8.58 |
|
|
|
9
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$4.3200
|
$4.32
|
| ACCO(R) Economy Paper Clips, 1000 Total, Silver, 100 Per Box, Pack Of 10 Boxes |
| Line Item Description: ACCO(R) Economy Paper Clips, 1000 Total, Silver, 100 Per Box, Pack Of 10 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: 67106200000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $4.32 |
|
|
|
10
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$8.2600
|
$8.26
|
| Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total |
| Line Item Description: Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 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: 67106200000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $8.26 |
|
|
|
11
|
Binder or bulldog clips
|
44111513-17-01
|
|
1.0000
|
$19.6000
|
$19.60
|
| Charles Leonard Binder Clips, Large, 1rdquo; Capacity, Black/Silver, 12 Clips Per Box, Pack Of 10 Boxes |
| Line Item Description: Charles Leonard Binder Clips, Large, 1rdquo; Capacity, Black/Silver, 12 Clips Per Box, Pack Of 10 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: 67106200000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-20-2-516013-67100400-00-040000-00 |
| Split Amount: $19.60 |
|