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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
|
$3.3100
|
$3.31
|
| Just Basics(R) Economy Nonview 3-Ring Binder, 2 Round Rings, Black |
| Line Item Description: Just Basics(R) Economy Nonview 3-Ring Binder, 2 Round Rings, 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $3.31 |
|
|
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2
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$6.5800
|
$6.58
|
| Xerox(R) Vitality Colors(TM) Multi-Use Printer amp; Copy Paper, 1 Ream, Salmon, Letter (8.5 x 11), 500 Sheets Per Ream, 20 Lb, 30 Recycled |
| Line Item Description: Xerox(R) Vitality Colors(TM) Multi-Use Printer amp; Copy Paper, 1 Ream, Salmon, Letter (8.5 x 11), 500 Sheets Per Ream, 20 Lb, 30 Recycled |
| 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $6.58 |
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3
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Batteries and cells and accessories
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44111513-17-01
|
|
1.0000
|
$9.1400
|
$9.14
|
| Duracell(R) Coppertop AAA Alkaline Batteries, Pack Of 10 |
| Line Item Description: Duracell(R) Coppertop AAA Alkaline Batteries, 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $9.14 |
|
|
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4
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$2.4400
|
$7.32
|
| Office Depot(R) Brand Nonstick 3-Ring Binder, 1 Round Rings, Black |
| Line Item Description: Office Depot(R) Brand Nonstick 3-Ring Binder, 1 Round Rings, 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $7.32 |
|
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5
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$6.3900
|
$12.78
|
| Office Depot(R) Brand Permanent Markers, Chisel Point, 100 Recycled Plastic Barrel, Black Ink, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Permanent Markers, Chisel Point, 100 Recycled Plastic 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $12.78 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.2500
|
$7.25
|
| 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $7.25 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.0900
|
$5.09
|
| BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens |
| Line Item Description: BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $5.09 |
|
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8
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.0400
|
$4.04
|
| BIC Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Pack Of 36 Pens |
| Line Item Description: BIC Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Pack Of 36 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $4.04 |
|
|
|
9
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$3.5100
|
$7.02
|
| Office Depot(R) Brand Sticky Notes, 1-1/2 x 2, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Sticky Notes, 1-1/2 x 2, Yellow, 100 Sheets Per Pad, 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $7.02 |
|
|
|
10
|
Paper pads or notebooks
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44111513-17-01
|
|
1.0000
|
$14.1600
|
$14.16
|
| Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $14.16 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$1.9800
|
$1.98
|
| Office Depot(R) Brand Presharpened Pencils, #2 Medium Soft Lead, Yellow, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Presharpened Pencils, #2 Medium Soft Lead, Yellow, 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $1.98 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
7.0000
|
$4.6800
|
$32.76
|
| Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled Plastic Barrel, Fluorescent Yellow, 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $32.76 |
|
|
|
13
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Digital versatile disks DVDs
|
44111513-17-01
|
|
1.0000
|
$34.9100
|
$34.91
|
| Verbatim(R) Life Series DVD-R Disc Spindle, Pack Of 100 |
| Line Item Description: Verbatim(R) Life Series DVD-R Disc Spindle, Pack 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: 70022602102 - |
| Object Code and Description: 341023 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $34.91 |
|
|
|
14
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
1.0000
|
$8.5400
|
$8.54
|
| Office Depot(R) Brand Manila Envelopes, 9 x 12, Clasp Closure, Brown Kraft, Box Of 100 |
| Line Item Description: Office Depot(R) Brand Manila Envelopes, 9 x 12, Clasp Closure, Brown Kraft, 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $8.54 |
|
|
|
15
|
Self adhesive flags
|
44111513-17-01
|
|
4.0000
|
$2.0800
|
$8.32
|
| Post-it(R) Flags, .5 in. x 1.7 in., 4 Dispensers, 24 Flags/Dispenser, Assorted Bright Colors, School Supplies for Students, Flags for Textbooks |
| Line Item Description: Post-it(R) Flags, .5 in. x 1.7 in., 4 Dispensers, 24 Flags/Dispenser, Assorted Bright Colors, School Supplies for Students, Flags for Textbooks |
| 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $8.32 |
|
|
|
16
|
Self adhesive flags
|
44111513-17-01
|
|
4.0000
|
$3.1600
|
$12.64
|
| Post-it(R) Flags, .47 in. x 1.7 in., 4 Dispensers, 30 Flags/Dispenser, Assorted Colors, Printed Sign Here, School Supplies for Students |
| Line Item Description: Post-it(R) Flags, .47 in. x 1.7 in., 4 Dispensers, 30 Flags/Dispenser, Assorted Colors, Printed Sign Here, School Supplies 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $12.64 |
|
|
|
17
|
Scissors
|
44111513-17-01
|
|
1.0000
|
$3.8800
|
$3.88
|
| Office Depot(R) Brand Scissors, 8 Straight, Black |
| Line Item Description: Office Depot(R) Brand Scissors, 8 Straight, 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $3.88 |
|
|
|
18
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$1.7800
|
$3.56
|
| Post-it(R) Notes Durable Angled Hanging File Folder Tabs, 2, Pack Of 24 Tabs, Assorted Colors. |
| Line Item Description: Post-it(R) Notes Durable Angled Hanging File Folder Tabs, 2, Pack Of 24 Tabs, Assorted Colors. |
| 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $3.56 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$3.4100
|
$6.82
|
| EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 4 Markers |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 4 Markers |
| 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: 70022602102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $6.82 |
|
|
|
20
|
Board cleaning kits or accessories
|
44111513-17-01
|
|
1.0000
|
$2.1100
|
$2.11
|
| 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: 70022602102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $2.11 |
|