| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Specialty decoratives for the classroom and decorative accessories
|
44111513-17-01
|
|
1.0000
|
$663.9500
|
$663.95
|
| Pacon(R) Art Kraft Rotary Rack |
| Line Item Description: Pacon(R) Art Kraft Rotary Rack |
| 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: 70068710520 - |
| Object Code and Description: 341039 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $663.95 |
|
|
|
2
|
Art or craft paper
|
44111513-17-01
|
|
2.0000
|
$11.0100
|
$22.02
|
| Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, White |
| Line Item Description: Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $22.02 |
|
|
|
3
|
Art or craft paper
|
44111513-17-01
|
|
2.0000
|
$11.0100
|
$22.02
|
| Pacon(R) Spectra(R) High-Quality Fadeless Art Paper Rolls, 48 x 50, Azure |
| Line Item Description: Pacon(R) Spectra(R) High-Quality Fadeless Art Paper Rolls, 48 x 50, Azure |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $22.02 |
|
|
|
4
|
Art or craft paper
|
44111513-17-01
|
|
2.0000
|
$11.0100
|
$22.02
|
| Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, Apple Green |
| Line Item Description: Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, Apple Green |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $22.02 |
|
|
|
5
|
Art or craft paper
|
44111513-17-01
|
|
2.0000
|
$11.0100
|
$22.02
|
| Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, Brown |
| Line Item Description: Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, Brown |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $22.02 |
|
|
|
6
|
Art or craft paper
|
44111513-17-01
|
|
2.0000
|
$11.0100
|
$22.02
|
| Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, Pink |
| Line Item Description: Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, Pink |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $22.02 |
|
|
|
7
|
Art or craft paper
|
44111513-17-01
|
|
2.0000
|
$20.0100
|
$40.02
|
| Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, Emerald Green |
| Line Item Description: Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, Emerald Green |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $40.02 |
|
|
|
8
|
Art or craft paper
|
44111513-17-01
|
|
2.0000
|
$11.0100
|
$22.02
|
| Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, Flame Red |
| Line Item Description: Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, Flame Red |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $22.02 |
|
|
|
9
|
Art or craft paper
|
44111513-17-01
|
|
2.0000
|
$11.0100
|
$22.02
|
| Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, Brite Blue |
| Line Item Description: Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, Brite Blue |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $22.02 |
|
|
|
10
|
Art or craft paper
|
44111513-17-01
|
|
2.0000
|
$11.0100
|
$22.02
|
| Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, Canary |
| Line Item Description: Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, Canary |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $22.02 |
|
|
|
11
|
Art or craft paper
|
44111513-17-01
|
|
2.0000
|
$11.0100
|
$22.02
|
| Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, Orange |
| Line Item Description: Pacon(R) Fadeless(R) Art Paper Roll, 48 x 50, Orange |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $22.02 |
|
|
|
12
|
Art or craft paper
|
44111513-17-01
|
|
2.0000
|
$15.5100
|
$31.02
|
| Pacon(R) Fadeless Bulletin Board Art Paper, Royal Blue, 48 x 50 |
| Line Item Description: Pacon(R) Fadeless Bulletin Board Art Paper, Royal Blue, 48 x 50 |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $31.02 |
|
|
|
13
|
Art or craft paper
|
44111513-17-01
|
|
2.0000
|
$14.3500
|
$28.70
|
| Pacon(R) Fadeless Bulletin Board Art Paper, 48 x 50, Lime |
| Line Item Description: Pacon(R) Fadeless Bulletin Board Art Paper, 48 x 50, Lime |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $28.70 |
|
|
|
14
|
Art or craft paper
|
44111513-17-01
|
|
2.0000
|
$14.3500
|
$28.70
|
| Pacon(R) Fadeless Bulletin Board Art Paper, 48 x 50, Brite Purple |
| Line Item Description: Pacon(R) Fadeless Bulletin Board Art Paper, 48 x 50, Brite Purple |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $28.70 |
|
|
|
15
|
Tables
|
44111513-17-01
|
|
10.0000
|
$331.4200
|
$3,314.20
|
| Realspace(R) Molded Plastic Top Folding Table with Handles, 29H x 72W x 29-1/4D, Platinum/Charcoal |
| Line Item Description: Realspace(R) Molded Plastic Top Folding Table with Handles, 29H x 72W x 29-1/4D, Platinum/Charcoal |
| 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: 70068710520 - |
| Object Code and Description: 341022 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $3,314.20 |
|
|
|
16
|
Ladders and scaffolding
|
44111513-17-01
|
|
2.0000
|
$117.1700
|
$234.34
|
| Cosco Steel 2-Step Folding Step Stool, 300 Lb Capacity, 39 1/2 x 22 1/2 x 24 3/4, Gray |
| Line Item Description: Cosco Steel 2-Step Folding Step Stool, 300 Lb Capacity, 39 1/2 x 22 1/2 x 24 3/4, Gray |
| 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: 70068710520 - |
| Object Code and Description: 341022 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $234.34 |
|
|
|
17
|
Paper punching or binding machines
|
44111513-17-01
|
|
1.0000
|
$790.4900
|
$790.49
|
| Fellowes(R) Galaxy-E(TM) 500 Electric Comb Binding Machine With Starter Kit, Silver/Black |
| Line Item Description: Fellowes(R) Galaxy-E(TM) 500 Electric Comb Binding Machine With Starter Kit, Silver/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: 70068710520 - |
| Object Code and Description: 341022 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $790.49 |
|
|
|
18
|
Pedestals
|
44111513-17-01
|
|
1.0000
|
$420.9300
|
$420.93
|
| WorkPro 20D Vertical 2-Drawer Letter-Size Mobile Pedestal File Cabinet, Charcoal |
| Line Item Description: WorkPro 20D Vertical 2-Drawer Letter-Size Mobile Pedestal File Cabinet, Charcoal |
| 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: 70068710520 - |
| Object Code and Description: 341022 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $420.93 |
|
|
|
19
|
Printer or copier paper
|
44111513-17-01
|
|
5.0000
|
$12.4200
|
$62.10
|
| Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Happy Color Assortment, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness |
| Line Item Description: Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Happy Color Assortment, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $62.10 |
|
|
|
20
|
Printer or copier paper
|
44111513-17-01
|
|
5.0000
|
$8.0600
|
$40.30
|
| Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Vintage Assortment, Letter (8.5 x 11), 200 Sheets Per Pack, 24 Lb, 94 Brightness |
| Line Item Description: Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Vintage Assortment, Letter (8.5 x 11), 200 Sheets Per Pack, 24 Lb, 94 Brightness |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $40.30 |
|
|
|
21
|
Laminating supplies
|
44111513-17-01
|
|
4.0000
|
$21.7600
|
$87.04
|
| Scotch(R) Thermal Laminating Pouches, 8.9 x 11.4, 200 Laminating Sheets, 3 mil., Fits Letter Size, 200/Pack |
| Line Item Description: Scotch(R) Thermal Laminating Pouches, 8.9 x 11.4, 200 Laminating Sheets, 3 mil., Fits Letter Size, 200/Pack |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $87.04 |
|
|
|
22
|
Web cameras
|
44111513-17-01
|
|
2.0000
|
$98.1200
|
$196.24
|
| Logitech(R) C922 Pro Stream Webcam 1080P Camera for HD Video Streaming |
| Line Item Description: Logitech(R) C922 Pro Stream Webcam 1080P Camera for HD Video Streaming |
| 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: 70068710520 - |
| Object Code and Description: 341023 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $196.24 |
|
|
|
23
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
3.0000
|
$9.5600
|
$28.68
|
| Clorox Disinfecting Cleaning Wipes Value Pack, 35 Count Each, Pack of 3 |
| Line Item Description: Clorox Disinfecting Cleaning Wipes Value Pack, 35 Count Each, 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: 70068710520 - |
| Object Code and Description: 341017 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $28.68 |
|
|
|
24
|
Domestic disposable kitchenware
|
44111513-17-01
|
|
1.0000
|
$85.2000
|
$85.20
|
| Dixie Ultra(R) 8 1/2 Heavy-Weight Paper Plates, Pathways(R), 500 Count (125 Plates Per Pack, 4 Packs Per Case) |
| Line Item Description: Dixie Ultra(R) 8 1/2 Heavy-Weight Paper Plates, Pathways(R), 500 Count (125 Plates Per Pack, 4 Packs Per Case) |
| 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: 70068710520 - |
| Object Code and Description: 341000 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $85.20 |
|
|
|
25
|
Web cameras
|
44111513-17-01
|
|
6.0000
|
$41.9900
|
$251.94
|
| Logitech C920e Webcam - 3 Megapixel - 30 fps - USB Type A - TAA Compliant - 1920x 1080 Video - Auto-focus - 78deg; Angle - Microphone - Notebook, Monitor |
| Line Item Description: Logitech C920e Webcam - 3 Megapixel - 30 fps - USB Type A - TAA Compliant - 1920x 1080 Video - Auto-focus - 78deg; Angle - Microphone - Notebook, Monitor |
| 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: 70068710520 - |
| Object Code and Description: 341023 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $251.94 |
|