| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Laminating supplies
|
44111513-17-01
|
|
3.0000
|
$9.1100
|
$27.33
|
| Office Depot(R) Brand Laminating Pouches, Letter Size, 9 x 11-1/2, Pack Of 100 Pouches |
| Line Item Description: Office Depot(R) Brand Laminating Pouches, Letter Size, 9 x 11-1/2, Pack Of 100 Pouches |
| 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $27.33 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$4.4300
|
$17.72
|
| Just Basics(R) Basic View 3-Ring Binder, 1 1/2 Round Rings, Black |
| Line Item Description: Just Basics(R) Basic View 3-Ring Binder, 1 1/2 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $17.72 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$3.6100
|
$18.05
|
| Just Basics(R) Basic View 3-Ring Binder, 2 Round Rings, Black |
| Line Item Description: Just Basics(R) Basic View 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $18.05 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$3.4300
|
$13.72
|
| Just Basics(R) Basic View 3-Ring Binder, 3 Round Rings, Black |
| Line Item Description: Just Basics(R) Basic View 3-Ring Binder, 3 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $13.72 |
|
|
|
5
|
Binder or bulldog clips
|
44111513-17-01
|
|
6.0000
|
$7.3300
|
$43.98
|
| Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box Of 12 |
| Line Item Description: Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $43.98 |
|
|
|
6
|
Standard envelopes
|
44111513-17-01
|
|
3.0000
|
$12.7000
|
$38.10
|
| Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Gummed Seal, White, Box Of 500 |
| Line Item Description: Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Gummed Seal, White, Box Of 500 |
| 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $38.10 |
|
|
|
7
|
Binder or bulldog clips
|
44111513-17-01
|
|
10.0000
|
$2.3800
|
$23.80
|
| Office Depot(R) Brand Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Black, Box Of 12 |
| Line Item Description: Office Depot(R) Brand Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Black, Box 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $23.80 |
|
|
|
8
|
Correction media
|
44111513-17-01
|
|
3.0000
|
$13.6700
|
$41.01
|
| Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $41.01 |
|
|
|
9
|
Binder or bulldog clips
|
44111513-17-01
|
|
10.0000
|
$0.8600
|
$8.60
|
| Office Depot(R) Brand Binder Clips, Small, 3/4 Wide, 3/8 Capacity, Black, Box Of 12 |
| Line Item Description: Office Depot(R) Brand Binder Clips, Small, 3/4 Wide, 3/8 Capacity, Black, Box 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $8.60 |
|
|
|
10
|
Paper clips
|
44111513-17-01
|
|
3.0000
|
$2.7500
|
$8.25
|
| Office Depot(R) Brand Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total |
| Line Item Description: Office Depot(R) Brand Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $8.25 |
|
|
|
11
|
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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $8.54 |
|
|
|
12
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$5.3300
|
$5.33
|
| 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $5.33 |
|
|
|
13
|
Self adhesive note paper
|
44111513-17-01
|
|
4.0000
|
$4.4000
|
$17.60
|
| 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $17.60 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$5.7500
|
$17.25
|
| 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $17.25 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.8400
|
$11.68
|
| Office Depot(R) Brand Chisel-Tip Highlighter, 100 Recycled Plastic Barrel, Fluorescent Pink, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Chisel-Tip Highlighter, 100 Recycled Plastic Barrel, Fluorescent Pink, 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $11.68 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$7.8700
|
$31.48
|
| 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $31.48 |
|
|
|
17
|
Writing instruments
|
44111513-17-01
|
|
16.0000
|
$0.6000
|
$9.60
|
| Sharpie(R) Permanent Fine-Point Marker, Black, 30001EA |
| Line Item Description: Sharpie(R) Permanent Fine-Point Marker, Black, 30001EA |
| 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $9.60 |
|
|
|
18
|
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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $12.64 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$2.3800
|
$2.38
|
| Office Depot(R) Brand Wood Pencils, #2 Lead, Medium, Pack of 12 |
| Line Item Description: Office Depot(R) Brand Wood Pencils, #2 Lead, Medium, 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $2.38 |
|
|
|
20
|
Paper or eyelet punches
|
44111513-17-01
|
|
2.0000
|
$13.0700
|
$26.14
|
| Office Depot(R) Brand 2-Hole Paper Punch, Black |
| Line Item Description: Office Depot(R) Brand 2-Hole Paper Punch, 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $26.14 |
|
|
|
21
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$1.9100
|
$1.91
|
| Office Depot(R) Brand Ballpoint Stick Pens, Medium Point, 1.0 mm, Blue Barrel, Blue Ink, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Ballpoint Stick Pens, Medium Point, 1.0 mm, 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $1.91 |
|
|
|
22
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$1.7900
|
$1.79
|
| Office Depot(R) Brand Ballpoint Stick Pens, Medium Point, 1.0 mm, Red Barrel, Red Ink, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Ballpoint Stick Pens, Medium Point, 1.0 mm, Red Barrel, Red 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $1.79 |
|
|
|
23
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$12.1300
|
$36.39
|
| Office Depot(R) Brand Pop Up Sticky Notes, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Pop Up Sticky Notes, 3 x 3, Yellow, 100 Sheets Per Pad, 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $36.39 |
|
|
|
24
|
Paper pads or notebooks
|
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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $14.16 |
|
|
|
25
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$3.7000
|
$3.70
|
| Office Depot(R) Brand Pen-Style Highlighters, Chisel Point, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 6 |
| Line Item Description: Office Depot(R) Brand Pen-Style Highlighters, Chisel Point, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 6 |
| 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: 70045000102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $3.70 |
|