| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Staplers
|
44111513-17-01
|
|
10.0000
|
$18.9400
|
$189.40
|
| Bostitch Desktop Stapler, 40-Sheet Capacity, Black (B175-BLK) |
| Line Item Description: Bostitch Desktop Stapler, 40-Sheet Capacity, Black (B175-BLK) |
| 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: $189.40 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$11.7100
|
$117.10
|
| Pilot Precise V5 RT Retractable Rollerball Pens, Extra Fine Point, 0.5mm, Black Ink, Dozen (26062) |
| Line Item Description: Pilot Precise V5 RT Retractable Rollerball Pens, Extra Fine Point, 0.5mm, Black Ink, Dozen (26062) |
| 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: $117.10 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$11.7100
|
$117.10
|
| Pilot Precise V5 RT Retractable Rollerball Pens, Extra Fine Point, 0.5mm, Blue Ink, Dozen (26063) |
| Line Item Description: Pilot Precise V5 RT Retractable Rollerball Pens, Extra Fine Point, 0.5mm, Blue Ink, Dozen (26063) |
| 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: $117.10 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$23.7300
|
$23.73
|
| uni-ball 207 Pink Ribbon Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2003896) |
| Line Item Description: uni-ball 207 Pink Ribbon Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2003896) |
| 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: $23.73 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$7.9700
|
$79.70
|
| Sharpie Liquid Highlighter, Chisel Tip, Assorted, 10/Pack (24415PP) |
| Line Item Description: Sharpie Liquid Highlighter, Chisel Tip, Assorted, 10/Pack (24415PP) |
| 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: $79.70 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$4.4500
|
$44.50
|
| BIC Brite Liner Stick Highlighter, Chisel Tip, Yellow, Dozen (65550) |
| Line Item Description: BIC Brite Liner Stick Highlighter, Chisel Tip, Yellow, Dozen (65550) |
| 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: $44.50 |
|
|
|
7
|
Self adhesive note paper
|
44111513-17-01
|
|
10.0000
|
$11.7200
|
$117.20
|
| Post-it Super Sticky Pop-Up Notes Dispenser for 3 x 3 Notes, Black, 12 Pads/Pack (DS330-SSVA) |
| Line Item Description: Post-it Super Sticky Pop-Up Notes Dispenser for 3 x 3 Notes, Black, 12 Pads/Pack (DS330-SSVA) |
| 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: $117.20 |
|
|
|
8
|
Self adhesive note paper
|
44111513-17-01
|
|
10.0000
|
$16.1500
|
$161.50
|
| Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP) |
| Line Item Description: Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP) |
| 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: $161.50 |
|
|
|
9
|
Binder or bulldog clips
|
44111513-17-01
|
|
10.0000
|
$7.8600
|
$78.60
|
| Staples Binder Clips, Small Size, 0.63 Capacity, Black Steel, 144 Pack – Durable Clips for Office Paper Bundling & Filing |
| Line Item Description: Staples Binder Clips, Small Size, 0.63 Capacity, Black Steel, 144 Pack – Durable Clips for Office Paper Bundling & Filing |
| 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: $78.60 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$20.5000
|
$41.00
|
| Sharpie Permanent Markers, Chisel Tip, Black, 36/Pack (2083007) |
| Line Item Description: Sharpie Permanent Markers, Chisel Tip, Black, 36/Pack (2083007) |
| 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: $41.00 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$14.4000
|
$72.00
|
| Sharpie Permanent Markers, Ultra Fine Tip, Assorted, 24/Pack (75847) |
| Line Item Description: Sharpie Permanent Markers, Ultra Fine Tip, Assorted, 24/Pack (75847) |
| 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: $72.00 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$4.0200
|
$20.10
|
| Staples Permanent Markers, Fine Tip, Black, 12 Pack - Duramark Everyday Markers for Writing, Labeling & Office Use |
| Line Item Description: Staples Permanent Markers, Fine Tip, Black, 12 Pack - Duramark Everyday Markers for Writing, Labeling & Office Use |
| 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: $20.10 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$7.4700
|
$37.35
|
| Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) |
| Line Item Description: Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) |
| 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: $37.35 |
|
|
|
14
|
Paper pads or notebooks
|
44111513-17-01
|
|
5.0000
|
$11.6700
|
$58.35
|
| TOPS Legal Junior Notepads, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (TOP 7500) |
| Line Item Description: TOPS Legal Junior Notepads, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (TOP 7500) |
| 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: $58.35 |
|
|
|
15
|
Self adhesive note paper
|
44111513-17-01
|
|
10.0000
|
$8.7600
|
$87.60
|
| Post-it Super Sticky Notes, 4 x 4 , Energy Boost Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (6756SSUC) |
| Line Item Description: Post-it Super Sticky Notes, 4 x 4 , Energy Boost Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (6756SSUC) |
| 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: $87.60 |
|
|
|
16
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$22.0400
|
$110.20
|
| Avery Heavy Duty 1 3-Ring View Binders, Slant Ring, White, 4/Pack (79780) |
| Line Item Description: Avery Heavy Duty 1 3-Ring View Binders, Slant Ring, White, 4/Pack (79780) |
| 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: $110.20 |
|
|
|
17
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$8.3000
|
$41.50
|
| Staples Better 2-Inch 3-Ring Binder, White – Heavy-Duty Binder for School & Office Organization |
| Line Item Description: Staples Better 2-Inch 3-Ring Binder, White – Heavy-Duty Binder for School & Office Organization |
| 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: $41.50 |
|
|
|
18
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$13.3900
|
$66.95
|
| Staples 4 3-Ring Better Binder, D-Ring, White (ST55817-CC) |
| Line Item Description: Staples 4 3-Ring Better Binder, D-Ring, White (ST55817-CC) |
| 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: $66.95 |
|
|
|
19
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$6.2000
|
$31.00
|
| Staples Heavy-Duty 1-Inch D-Ring Binder, White – Large View 3-Ring Binder, Holds Up to 275 Sheets for School & Office |
| Line Item Description: Staples Heavy-Duty 1-Inch D-Ring Binder, White – Large View 3-Ring Binder, Holds Up to 275 Sheets for School & Office |
| 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: $31.00 |
|
|
|
20
|
Purses and handbags and bags
|
44111513-17-01
|
|
3.0000
|
$98.6000
|
$295.80
|
| Wenger Ibex Laptop Backpack, Black/Blue (27316060) |
| Line Item Description: Wenger Ibex Laptop Backpack, Black/Blue (27316060) |
| 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: $295.80 |
|
|
|
21
|
Floor machines and accessories
|
44111513-17-01
|
|
1.0000
|
$267.3300
|
$267.33
|
| Sanitaire FORCE QuietClean Upright Bagless Vacuum, Black (SC5845D) |
| Line Item Description: Sanitaire FORCE QuietClean Upright Bagless Vacuum, Black (SC5845D) |
| 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: $267.33 |
|
|
|
22
|
Waste containers or rigid liners
|
44111513-17-01
|
|
1.0000
|
$54.8300
|
$54.83
|
| Rubbermaid Plastic Trash Can, 44 Gallon, Gray (FG264360GRAY) |
| Line Item Description: Rubbermaid Plastic Trash Can, 44 Gallon, Gray (FG264360GRAY) |
| 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: $54.83 |
|
|
|
23
|
Waste containers or rigid liners
|
44111513-17-01
|
|
10.0000
|
$3.9800
|
$39.80
|
| Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (CW56429) |
| Line Item Description: Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (CW56429) |
| 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: $39.80 |
|
|
|
24
|
Waste containers or rigid liners
|
44111513-17-01
|
|
10.0000
|
$4.8800
|
$48.80
|
| Coastwide Professional Plastic Indoor Recycling Container Without Lid, Blue Soft Molded Plastic, 7 Gallon (CW56432) |
| Line Item Description: Coastwide Professional Plastic Indoor Recycling Container Without Lid, Blue Soft Molded Plastic, 7 Gallon (CW56432) |
| 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: $48.80 |
|
|
|
25
|
Electrical cable and accessories
|
44111513-17-01
|
|
10.0000
|
$8.1700
|
$81.70
|
| Staples TECH 6-Outlet Power Strip, 15' Cord, White (17649) |
| Line Item Description: Staples TECH 6-Outlet Power Strip, 15' Cord, White (17649) |
| 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: $81.70 |
|