| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$4.1700
|
$4.17
|
| Post-it Tabs, 1 Wide, Assorted Colors, 88 Tabs/Pack (686-ALYR1IN) |
| Line Item Description: Post-it Tabs, 1 Wide, Assorted Colors, 88 Tabs/Pack (686-ALYR1IN) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $2.09 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $2.09 |
|
|
|
2
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$1.7500
|
$3.50
|
| Post-it Durable Tabs, 2 Wide, Assorted Colors, 24 Tabs/Pack (686-ALYR) |
| Line Item Description: Post-it Durable Tabs, 2 Wide, Assorted Colors, 24 Tabs/Pack (686-ALYR) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.75 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $1.75 |
|
|
|
3
|
Self adhesive flags
|
44111513-17-01
|
|
2.0000
|
$3.2600
|
$6.52
|
| Post-it 'Sign Here' Message Flags, .5 Wide, Assorted Colors, 120 Flags/Pack (684-SH) |
| Line Item Description: Post-it 'Sign Here' Message Flags, .5 Wide, Assorted Colors, 120 Flags/Pack (684-SH) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $3.26 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $3.26 |
|
|
|
4
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$6.7900
|
$6.79
|
| Staples Recycled Sticky Notes, 4 x 6 , Sunshine Collection, Lined, 100 Sheets/Pad, 12 Pads/Pack (S-46YR12) |
| Line Item Description: Staples Recycled Sticky Notes, 4 x 6 , Sunshine Collection, Lined, 100 Sheets/Pad, 12 Pads/Pack (S-46YR12) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $3.40 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $3.40 |
|
|
|
5
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$4.6700
|
$4.67
|
| Highland Notes, 3 x 5 , Yellow, 100 Sheet/Pad, 12 Pads/Pack (MMM6559YW) |
| Line Item Description: Highland Notes, 3 x 5 , Yellow, 100 Sheet/Pad, 12 Pads/Pack (MMM6559YW) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $2.34 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $2.34 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$6.7700
|
$6.77
|
| Staples Sticky Notes, 3 x 3 , Pool Party Collection, 100 Sheets/Pad, 24 Pads/Pack (S-33BR24) |
| Line Item Description: Staples Sticky Notes, 3 x 3 , Pool Party Collection, 100 Sheets/Pad, 24 Pads/Pack (S-33BR24) |
| 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: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $3.39 |
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $3.39 |
|
|
|
7
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$205.5300
|
$205.53
|
| HP 14A Black Standard Yield Toner Cartridge, Prints Up to 10,000 pages (CF214A) |
| Line Item Description: HP 14A Black Standard Yield Toner Cartridge, Prints Up to 10,000 pages (CF214A) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $102.77 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $102.77 |
|
|
|
8
|
Bulletin boards or accessories
|
44111513-17-01
|
|
5.0000
|
$1.9200
|
$9.60
|
| TRU RED Durable Dry Erase Eraser, Black (TR13612-CC) |
| Line Item Description: TRU RED Durable Dry Erase Eraser, Black (TR13612-CC) |
| 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: 68405000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $4.80 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $4.80 |
|
|
|
9
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$98.4000
|
$98.40
|
| TRU RED Magnetic Steel Dry Erase Board, Satin Frame, 4' x 3' (TR61175) |
| Line Item Description: TRU RED Magnetic Steel Dry Erase Board, Satin Frame, 4' x 3' (TR61175) |
| 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: 68405000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $49.20 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $49.20 |
|
|
|
10
|
Dry erase boards or accessories
|
44111513-17-01
|
|
3.0000
|
$118.9000
|
$356.70
|
| TRU RED Magnetic Tempered Glass Dry Erase Board, White, 4' x 3' (TR61196) |
| Line Item Description: TRU RED Magnetic Tempered Glass Dry Erase Board, White, 4' x 3' (TR61196) |
| 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: 68405000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $178.35 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $178.35 |
|
|
|
11
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$2.7200
|
$2.72
|
| Staples Smooth Paper Clips, Silver, 100 Clips/Pack, 10/Pack (A7026607/72377) |
| Line Item Description: Staples Smooth Paper Clips, Silver, 100 Clips/Pack, 10/Pack (A7026607/72377) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.36 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $1.36 |
|
|
|
12
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$5.0700
|
$5.07
|
| Staples Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026606/72577) |
| Line Item Description: Staples Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026606/72577) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $2.54 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $2.54 |
|
|
|
13
|
Office machine accessories
|
44111513-17-01
|
|
1.0000
|
$16.3800
|
$16.38
|
| Staples Electronics Air Duster, 10 oz., 4/Pack (SPL10ENFR-4) |
| Line Item Description: Staples Electronics Air Duster, 10 oz., 4/Pack (SPL10ENFR-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: 68405000000 - |
| Object Code and Description: 341017 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $8.19 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341017 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $8.19 |
|
|
|
14
|
Printer or copier paper
|
44111513-17-01
|
|
7.0000
|
$39.4900
|
$276.43
|
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $138.22 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $138.22 |
|
|
|
15
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$12.9100
|
$12.91
|
| Staples Notepads, 5 x 7.25 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (ST57338) |
| Line Item Description: Staples Notepads, 5 x 7.25 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (ST57338) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $6.46 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $6.46 |
|
|
|
16
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$2.5900
|
$2.59
|
| Staples Memo Pad, 4 x 6 , College Ruled, Assorted Colors, 50 Sheets/Pad, 5 Pads/Pack (ST11495N) |
| Line Item Description: Staples Memo Pad, 4 x 6 , College Ruled, Assorted Colors, 50 Sheets/Pad, 5 Pads/Pack (ST11495N) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.30 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $1.30 |
|
|
|
17
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$13.5400
|
$13.54
|
| TRU RED Notepad, 8.5 x 11.75 , Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (TR58188) |
| Line Item Description: TRU RED Notepad, 8.5 x 11.75 , Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (TR58188) |
| 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: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $6.77 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $6.77 |
|
|
|
18
|
Bulletin boards or accessories
|
44111513-17-01
|
|
1.0000
|
$76.6700
|
$76.67
|
| Staples Cork Bulletin Board, Oak Frame, 4' x 3' (ST52462-CC) |
| Line Item Description: Staples Cork Bulletin Board, Oak Frame, 4' x 3' (ST52462-CC) |
| 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: 68405000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $38.34 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $38.34 |
|
|
|
19
|
Information Technology Broadcasting and Telecommunications
|
44111513-17-01
|
|
5.0000
|
$34.7900
|
$173.95
|
| J5create Create 2 USB 360° Rotation & 1080P HD Webcam, 2 Megapixels, Black (JVCU100) |
| Line Item Description: J5create Create 2 USB 360° Rotation & 1080P HD Webcam, 2 Megapixels, Black (JVCU100) |
| 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: 68405000000 - |
| Object Code and Description: 341023 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $86.98 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68405000000 - |
| Object Code and Description: 341023 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $86.98 |
|