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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Task seating
|
44111513-17-01
|
|
4.0000
|
$224.4400
|
$897.76
|
| WorkPro(R) 1000 Series Ergonomic Mesh/Mesh Mid-Back Task Office Chair, Black/Black, BIFMA Compliant |
| Line Item Description: WorkPro(R) 1000 Series Ergonomic Mesh/Mesh Mid-Back Task Office Chair, Black/Black, BIFMA Compliant |
| 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: 68306000000 - |
| Object Code and Description: 341022 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $897.76 |
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|
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2
|
Executive seating
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44111513-17-01
|
|
5.0000
|
$197.2400
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$986.20
|
| Realspace(R) Calusa Mesh Mid-Back Managers Office Chair, Black, BIFMA Compliant |
| Line Item Description: Realspace(R) Calusa Mesh Mid-Back Managers Office Chair, Black, BIFMA Compliant |
| 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: 68306010000 - |
| Object Code and Description: 341022 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $986.20 |
|
|
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3
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$6.3500
|
$6.35
|
| EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8 |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8 |
| 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: 68306010000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $6.35 |
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4
|
Board cleaning kits or accessories
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44111513-17-01
|
|
2.0000
|
$3.7200
|
$7.44
|
| EXPO(R) Dry-Erase Felt Eraser, Precision Point |
| Line Item Description: EXPO(R) Dry-Erase Felt Eraser, Precision Point |
| 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: 68306010000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $7.44 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.4200
|
$9.42
|
| Pilot(R) Bottle to Pen B2P Retractable Gel Pens, Fine Point, 0.7 mm, 89 Recycled, Translucent Barrel, Blue Ink, Pack Of 12 |
| Line Item Description: Pilot(R) Bottle to Pen B2P Retractable Gel Pens, Fine Point, 0.7 mm, 89 Recycled, Translucent 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: 68306010000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $9.42 |
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6
|
Paper pads or notebooks
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44111513-17-01
|
|
3.0000
|
$19.8300
|
$59.49
|
| Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, Canary, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, Canary, Pack Of 12 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: 68306010000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $59.49 |
|
|
|
7
|
Board cleaning kits or accessories
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44111513-17-01
|
|
2.0000
|
$2.1100
|
$4.22
|
| EXPO(R) White Board Cleaner, 8 Oz. |
| Line Item Description: EXPO(R) White Board Cleaner, 8 Oz. |
| 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: 68306010000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $4.22 |
|
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|
8
|
Bandages and dressings and related products
|
44111513-17-01
|
|
2.0000
|
$7.2900
|
$14.58
|
| Band-Aid Brand Flexible Fabric Adhesive Bandages, Assorted, Box of 100 Bandages |
| Line Item Description: Band-Aid Brand Flexible Fabric Adhesive Bandages, Assorted, Box of 100 Bandages |
| 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: 68306010000 - |
| Object Code and Description: 344000 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $14.58 |
|
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|
9
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$16.3000
|
$32.60
|
| Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces |
| Line Item Description: Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for 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: 68306010000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $32.60 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$2.0600
|
$4.12
|
| Office Depot(R) Brand Self-Adhesive Tabs With Printable Inserts, 2, Clear, Pack Of 25 |
| Line Item Description: Office Depot(R) Brand Self-Adhesive Tabs With Printable Inserts, 2, Clear, Pack Of 25 |
| 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: 68306010000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $4.12 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$2.4400
|
$4.88
|
| Zebra(R) Pen G-301(R) Retractable Gel Pens, Pack Of 2, Medium Point, 0.7 mm, Silver Barrel, Black Ink |
| Line Item Description: Zebra(R) Pen G-301(R) Retractable Gel Pens, Pack Of 2, Medium Point, 0.7 mm, Silver Barrel, Black Ink |
| 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: 68306010000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $4.88 |
|
|
|
12
|
Dry erase boards or accessories
|
44111513-17-01
|
|
2.0000
|
$185.3500
|
$370.70
|
| WorkPro(TM) Magnetic Glass Unframed Dry-Erase Whiteboard, 36 x 48, White |
| Line Item Description: WorkPro(TM) Magnetic Glass Unframed Dry-Erase Whiteboard, 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: 68306010000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $370.70 |
|
|
|
13
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$109.1300
|
$109.13
|
| Quartet Infinity(R) Unframed Glass Non-Magnetic Dry-Erase Whiteboard, 48 x 36, White |
| Line Item Description: Quartet Infinity(R) Unframed Glass Non-Magnetic Dry-Erase Whiteboard, 48 x 36, 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: 68306010000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $109.13 |
|
|
|
14
|
Computer mouse
|
44111513-17-01
|
|
1.0000
|
$17.9900
|
$17.99
|
| Logitech(R) Advanced M500s Corded Mouse, 910-005783 |
| Line Item Description: Logitech(R) Advanced M500s Corded Mouse, 910-005783 |
| 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: 68306010000 - |
| Object Code and Description: 341023 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $17.99 |
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|
15
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$32.7100
|
$32.71
|
| Pendaflex(R) Expanding Wallets, 5 1/4 Expansion, Letter Size, Brown, Pack Of 10 Wallets |
| Line Item Description: Pendaflex(R) Expanding Wallets, 5 1/4 Expansion, Letter Size, Brown, Pack Of 10 Wallets |
| 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: 68306010000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $32.71 |
|
|
|
16
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$4.4000
|
$8.80
|
| Office Depot(R) Brand 2-Pocket School-Grade Paper Folders, Letter Size, Assorted Colors, Pack Of 10 |
| Line Item Description: Office Depot(R) Brand 2-Pocket School-Grade Paper Folders, Letter Size, Assorted Colors, 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: 68306010000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $8.80 |
|
|
|
17
|
Tape
|
44111513-17-01
|
|
2.0000
|
$14.6800
|
$29.36
|
| Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| Line Item Description: Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 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: 68306010000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $29.36 |
|
|
|
18
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$5.4400
|
$16.32
|
| EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8 |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8 |
| 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: 68306010000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $16.32 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$7.2500
|
$14.50
|
| Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 |
| Line Item Description: Sharpie(R) Fine Point Permanent Markers, Gray 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: 68306010000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $14.50 |
|
|
|
20
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.6200
|
$11.24
|
| Pilot(R) B2P Bottle To Pen Retractable Ballpoint Pens, Fine Point, 0.7 mm, , Transparent Blue Barrel, Blue Ink, Pack Of 12 |
| Line Item Description: Pilot(R) B2P Bottle To Pen Retractable Ballpoint Pens, Fine Point, 0.7 mm, , Transparent 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: 68306010000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $11.24 |
|