| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$10.8700
|
$10.87
|
| Office Depot(R) Brand Sticky Notes, With Storage Tray, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 24 Pads |
| Line Item Description: Office Depot(R) Brand Sticky Notes, With Storage Tray, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 24 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: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $9.78 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.09 |
|
|
|
2
|
Pins or tacks
|
44111513-17-01
|
|
2.0000
|
$2.2800
|
$4.56
|
| OIC(R) Pushpins, Clear, Box Of 100 |
| Line Item Description: OIC(R) Pushpins, Clear, Box 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: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $4.10 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $0.46 |
|
|
|
3
|
Tape dispensers
|
44111513-17-01
|
|
4.0000
|
$3.1200
|
$12.48
|
| Office Depot(R) Brand Desktop Tape Dispenser, Black |
| Line Item Description: Office Depot(R) Brand Desktop Tape Dispenser, 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: 68407015000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $11.23 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.25 |
|
|
|
4
|
Staplers
|
44111513-17-01
|
|
4.0000
|
$7.7400
|
$30.96
|
| Swingline(R) Eco Version Standard Stapler, 15 Sheets Capacity, Black |
| Line Item Description: Swingline(R) Eco Version Standard Stapler, 15 Sheets Capacity, 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: 68407015000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $27.86 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $3.10 |
|
|
|
5
|
Staples
|
44111513-17-01
|
|
1.0000
|
$10.1500
|
$10.15
|
| Swingline(R) S.F.(R) 4(R) Premium Staples, 1/4 Full Strip, Silver, 5,000 Per Pack, Case Of 5 Packs |
| Line Item Description: Swingline(R) S.F.(R) 4(R) Premium Staples, 1/4 Full Strip, Silver, 5,000 Per Pack, Case Of 5 Packs |
| 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: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $9.14 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.02 |
|
|
|
6
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$5.0900
|
$5.09
|
| Office Depot(R) Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes |
| Line Item Description: Office Depot(R) Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 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: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $4.58 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $0.51 |
|
|
|
7
|
Scissors
|
44111513-17-01
|
|
2.0000
|
$6.0700
|
$12.14
|
| Westcott(R) All-Purpose Value Stainless Steel Scissors, 8, Pointed, Black, Pack Of 3 |
| Line Item Description: Westcott(R) All-Purpose Value Stainless Steel Scissors, 8, Pointed, Black, Pack Of 3 |
| 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: 68407015000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $10.93 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.21 |
|
|
|
8
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$9.4800
|
$9.48
|
| Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24 |
| Line Item Description: Energizer(R) Industrial 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: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $8.53 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $0.95 |
|
|
|
9
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$9.4800
|
$9.48
|
| Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24 |
| Line Item Description: Energizer(R) Industrial 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: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $8.53 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $0.95 |
|
|
|
10
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$4.9300
|
$4.93
|
| Office Depot(R) Brand Sticky Notes, With Storage Tray, 1-1/2 x 2, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 24 Pads |
| Line Item Description: Office Depot(R) Brand Sticky Notes, With Storage Tray, 1-1/2 x 2, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 24 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: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $4.44 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $0.49 |
|
|
|
11
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$12.4400
|
$12.44
|
| Post-it(R) Notes, 4 in x 6 in, 8 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces |
| Line Item Description: Post-it(R) Notes, 4 in x 6 in, 8 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces |
| 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: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $11.20 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.24 |
|
|
|
12
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$11.1300
|
$11.13
|
| Office Depot(R) Brand Sticky Notes, With Storage Tray, 3 x 3, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 24 Pads |
| Line Item Description: Office Depot(R) Brand Sticky Notes, With Storage Tray, 3 x 3, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 24 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: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $10.02 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.11 |
|
|
|
13
|
Staple removers
|
44111513-17-01
|
|
4.0000
|
$2.0600
|
$8.24
|
| Business Source Nickel-plated Teeth Staple Remover - Plastic - Black - 1 Each |
| Line Item Description: Business Source Nickel-plated Teeth Staple Remover - Plastic - 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: 68407015000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $7.42 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $0.82 |
|
|
|
14
|
Staple removers
|
44111513-17-01
|
|
2.0000
|
$2.8800
|
$5.76
|
| Stanley Bostitch(R) Calypso Magnetic Staple Remover, Black |
| Line Item Description: Stanley Bostitch(R) Calypso Magnetic Staple Remover, 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: 68407015000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $5.18 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $0.58 |
|
|
|
15
|
Tape
|
44111513-17-01
|
|
1.0000
|
$17.9600
|
$17.96
|
| Scotch(R) Magic Tape, Invisible, 12 Tape Rolls, 3/4 in x 1000 in, Home Office Supplies and School Supplies for College and Classrooms |
| Line Item Description: Scotch(R) Magic Tape, Invisible, 12 Tape Rolls, 3/4 in x 1000 in, Home Office Supplies and School Supplies for College and Classrooms |
| 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: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.80 |
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $16.16 |
|
|
|
16
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$8.9800
|
$17.96
|
| Office Depot(R) Brand 2-Pocket Textured Paper Folders With Prongs, Red, Pack Of 10 |
| Line Item Description: Office Depot(R) Brand 2-Pocket Textured Paper Folders With Prongs, Red, Pack Of 10 |
| 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: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $16.16 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.80 |
|
|
|
17
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$8.9800
|
$17.96
|
| Office Depot(R) Brand 2-Pocket School-Grade Poly Folders With Prongs, 8-1/2 x 11, Assorted Colors, Pack Of 48 |
| Line Item Description: Office Depot(R) Brand 2-Pocket School-Grade Poly Folders With Prongs, 8-1/2 x 11, Assorted Colors, Pack Of 48 |
| 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: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $16.16 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $1.80 |
|
|
|
18
|
Keyboards
|
44111513-17-01
|
|
6.0000
|
$41.9900
|
$251.94
|
| Logitech(R) MK540 Advanced Wireless Keyboard and Mouse Combo, Black |
| Line Item Description: Logitech(R) MK540 Advanced Wireless Keyboard and Mouse Combo, 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: 68407015000 - |
| Object Code and Description: 341023 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $226.75 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68407015000 - |
| Object Code and Description: 341023 - |
| Account Code: 68-10-1-000298-68500200-00-040000-00 |
| Split Amount: $25.19 |
|