| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Binder or bulldog clips
|
44111513-17-01
|
|
10.0000
|
$0.9000
|
$9.00
|
| OIC(R) Binder Clips, Small, 3/4, Black, Box Of 12 |
| Line Item Description: OIC(R) Binder Clips, Small, 3/4, 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: 71621506200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $9.00 |
|
|
|
2
|
Tape
|
44111513-17-01
|
|
12.0000
|
$1.8000
|
$21.60
|
| Scotch(R) Heavy Duty Shipping Packing Tape, 1 Tape Roll with Dispenser, 1 7/8 in x 22.2 yd, 1.88 Core, Designed - 142 |
| Line Item Description: Scotch(R) Heavy Duty Shipping Packing Tape, 1 Tape Roll with Dispenser, 1 7/8 in x 22.2 yd, 1.88 Core, Designed - 142 |
| 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: 71621506200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $21.60 |
|
|
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3
|
Executive seating
|
44111513-17-01
|
|
1.0000
|
$252.7500
|
$252.75
|
| Serta(R) Smart Layers(TM) Brinkley Ergonomic Bonded Leather High-Back Executive Office Chair, Black/Silver |
| Line Item Description: Serta(R) Smart Layers(TM) Brinkley Ergonomic Bonded Leather High-Back Executive Office Chair, Black/Silver |
| 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: 71621506200 - |
| Object Code and Description: 341021 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $252.75 |
|
|
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4
|
File storage boxes or organizers
|
44111513-17-01
|
|
2.0000
|
$6.6300
|
$13.26
|
| Office Depot(R) Brand Letter And Legal File Tote, 18L x 14 1/4W x 10 7/8H, Clear/Blue |
| Line Item Description: Office Depot(R) Brand Letter And Legal File Tote, 18L x 14 1/4W x 10 7/8H, Clear/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: 71621506200 - |
| Object Code and Description: 341021 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $13.26 |
|
|
|
5
|
Addressing or mailing labels
|
44111513-17-01
|
|
2.0000
|
$21.5000
|
$43.00
|
| Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5162, Rectangle, 1-1/3 x 4, Matte White, Box Of 1,400 |
| Line Item Description: Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5162, Rectangle, 1-1/3 x 4, Matte White, Box Of 1,400 |
| 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: 71621506200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $43.00 |
|
|
|
6
|
Self adhesive flags
|
44111513-17-01
|
|
6.0000
|
$1.7100
|
$10.26
|
| Post-it(R) Durable Tabs, 2 in. x 1.5 in. Pack of 24 Tabs, Beige, Green, Red, Canary Yellow |
| Line Item Description: Post-it(R) Durable Tabs, 2 in. x 1.5 in. Pack of 24 Tabs, Beige, Green, Red, Canary Yellow |
| 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: 71621506200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $10.26 |
|
|
|
7
|
Cleaning and disinfecting solutions
|
44111513-17-01
|
|
3.0000
|
$4.8900
|
$14.67
|
| Lysol All-Purpose Cleaner, Lemon Scent, 1 Quart |
| Line Item Description: Lysol All-Purpose Cleaner, Lemon Scent, 1 Quart |
| 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: 71621506200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $14.67 |
|
|
|
8
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
1.0000
|
$31.7600
|
$31.76
|
| Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6 |
| Line Item Description: Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box 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: 71621506200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $31.76 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$28.9900
|
$57.98
|
| Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 mm, Clear Barrel, Black Ink |
| Line Item Description: Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 mm, Clear Barrel, Black Ink |
| 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: 71621506200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $57.98 |
|
|
|
10
|
Batteries and cells and accessories
|
44111513-17-01
|
|
2.0000
|
$9.4800
|
$18.96
|
| Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24 |
| Line Item Description: Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24 |
| 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: 71621506200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $18.96 |
|
|
|
11
|
Batteries and cells and accessories
|
44111513-17-01
|
|
2.0000
|
$9.4800
|
$18.96
|
| Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24 |
| Line Item Description: Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24 |
| 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: 71621506200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $18.96 |
|
|
|
12
|
Board cleaning kits or accessories
|
44111513-17-01
|
|
3.0000
|
$3.2200
|
$9.66
|
| Office Depot(R) Brand Dry-Erase Magnetic Eraser, Black |
| Line Item Description: Office Depot(R) Brand Dry-Erase Magnetic Eraser, 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: 71621506200 - |
| Object Code and Description: 341021 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $9.66 |
|
|
|
13
|
Cleaning and disinfecting solutions
|
44111513-17-01
|
|
6.0000
|
$6.5600
|
$39.36
|
| 3M(TM) Desk And Office Cleaner, 15 Oz Bottle |
| Line Item Description: 3M(TM) Desk And Office Cleaner, 15 Oz Bottle |
| 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: 71621506200 - |
| Object Code and Description: 341017 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $39.36 |
|
|
|
14
|
Cleaning and disinfecting solutions
|
44111513-17-01
|
|
2.0000
|
$8.2800
|
$16.56
|
| WD-40(R) Smart Straw, 12 Oz Can |
| Line Item Description: WD-40(R) Smart Straw, 12 Oz Can |
| 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: 71621506200 - |
| Object Code and Description: 341017 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $16.56 |
|
|
|
15
|
Hook and loop fastener
|
44111513-17-01
|
|
5.0000
|
$4.5300
|
$22.65
|
| VELCRO(R) Brand STICKY BACK(R) Tape Roll, 3/4 x 5, Black |
| Line Item Description: VELCRO(R) Brand STICKY BACK(R) Tape Roll, 3/4 x 5, 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: 71621506200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $22.65 |
|
|
|
16
|
Hook and loop fastener
|
44111513-17-01
|
|
2.0000
|
$9.5900
|
$19.18
|
| Command X-Large Picture Hanging Strips, 16 White Adhesive Strip Pairs (32 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips |
| Line Item Description: Command X-Large Picture Hanging Strips, 16 White Adhesive Strip Pairs (32 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips |
| 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: 71621506200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $19.18 |
|
|
|
17
|
Adhesive mounts
|
44111513-17-01
|
|
4.0000
|
$4.1900
|
$16.76
|
| Command(R) Poster Strips, 48 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging for Back to School Dorm Organization For Living Spaces |
| Line Item Description: Command(R) Poster Strips, 48 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging for Back to School Dorm Organization For Living Spaces |
| 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: 71621506200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $16.76 |
|
|
|
18
|
Hook and loop fastener
|
44111513-17-01
|
|
1.0000
|
$25.6600
|
$25.66
|
| Command(R) Large Wall Hooks, 16 Hooks, 24 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging for Back to School Dorm Organization For Living Spaces |
| Line Item Description: Command(R) Large Wall Hooks, 16 Hooks, 24 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging for Back to School Dorm Organization For Living Spaces |
| 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: 71621506200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $25.66 |
|
|
|
19
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$13.0900
|
$26.18
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, Black, Pack Of 6 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, Black, 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: 71621506200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $26.18 |
|
|
|
20
|
Hook and loop fastener
|
44111513-17-01
|
|
5.0000
|
$8.0700
|
$40.35
|
| Command(R) Large Picture Hanging Strips, 20 White Adhesive Strip Pairs (40 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging for Back to School Dorm Organization |
| Line Item Description: Command(R) Large Picture Hanging Strips, 20 White Adhesive Strip Pairs (40 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging for Back to School Dorm 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: 71621506200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $40.35 |
|
|
|
21
|
Educational certificates or diplomas
|
44111513-17-01
|
|
20.0000
|
$8.9700
|
$179.40
|
| Geographics(R) 30 Recycled Document Covers, 9 3/4 x 12 1/2, Navy Blue, Pack Of 6 |
| Line Item Description: Geographics(R) 30 Recycled Document Covers, 9 3/4 x 12 1/2, Navy Blue, 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: 71621506200 - |
| Object Code and Description: 341039 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $179.40 |
|