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LINE ITEM NUMBER
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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
|
$18.0300
|
$18.03
|
| Post-it(R) Recycled Super Sticky Notes, 70 Sheets, 24 Pads, 3 in x 3 in, 100 Recycled, 2x Sticking Power, School Supplies amp; Office Products |
| Line Item Description: Post-it(R) Recycled Super Sticky Notes, 70 Sheets, 24 Pads, 3 in x 3 in, 100 Recycled, 2x Sticking Power, School Supplies amp; Office Products |
| 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: 70023100801 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $18.03 |
|
|
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2
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$8.1900
|
$8.19
|
| Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Beachside Cafe Collection |
| Line Item Description: Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Beachside Cafe Collection |
| 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: 70023100801 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $8.19 |
|
|
|
3
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$2.6700
|
$2.67
|
| Office Depot(R) Brand Non-Skid Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Per Box, 500 Total |
| Line Item Description: Office Depot(R) Brand Non-Skid Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Per Box, 500 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: 70023100801 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $2.67 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$18.5400
|
$18.54
|
| Office Depot(R) Heavy-Duty View 3-Ring Binder, 2 D-Rings, Black, 49 Recycled, Pack Of 4 |
| Line Item Description: Office Depot(R) Heavy-Duty View 3-Ring Binder, 2 D-Rings, Black, 49 Recycled, Pack Of 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: 70023100801 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $18.54 |
|
|
|
5
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$12.1000
|
$12.10
|
| Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 8 |
| Line Item Description: Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, 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: 70023100801 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $12.10 |
|
|
|
6
|
Specialty envelopes
|
44111513-17-01
|
|
1.0000
|
$5.9400
|
$5.94
|
| JAM Paper(R) Open End Envelopes, 9 x 12, Peel amp; Seal, Brown, Pack Of 50 Envelopes |
| Line Item Description: JAM Paper(R) Open End Envelopes, 9 x 12, Peel amp; Seal, Brown, Pack Of 50 Envelopes |
| 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: 70023100801 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $5.94 |
|
|
|
7
|
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: 70023100801 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $7.25 |
|
|
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8
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$2.4200
|
$2.42
|
| 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: 70023100801 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $2.42 |
|
|
|
9
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$19.9700
|
$19.97
|
| Office Depot(R) Brand Economy File Folders, 1/3 Cut, Letter Size, Manila, Pack Of 150 |
| Line Item Description: Office Depot(R) Brand Economy File Folders, 1/3 Cut, Letter Size, Manila, Pack Of 150 |
| 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: 70023100801 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $19.97 |
|