| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
File storage boxes or organizers
|
44111513-17-01
|
|
1.0000
|
$37.8000
|
$37.80
|
| Bankers Box(R) Stor/File(TM) Medium-Duty Storage Boxes, Letter/Legal Size, 15 x 12 x 10, White/Blue, Case Of 12 - 00789 |
| Line Item Description: Bankers Box(R) Stor/File(TM) Medium-Duty Storage Boxes, Letter/Legal Size, 15 x 12 x 10, White/Blue, Case Of 12 - 00789 |
| 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: 71621505200 - |
| Object Code and Description: 341021 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $37.80 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$3.3100
|
$9.93
|
| BIC(R) Velocity(R) Mechanical Pencils, 0.9mm, Assorted Barrel Colors, Pack Of 5 |
| Line Item Description: BIC(R) Velocity(R) Mechanical Pencils, 0.9mm, Assorted Barrel Colors, Pack Of 5 |
| 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $9.93 |
|
|
|
3
|
Paper or eyelet punches
|
44111513-17-01
|
|
3.0000
|
$17.1200
|
$51.36
|
| Office Depot(R) Brand Medium-Duty Fixed-Head 3-Hole Punch, Black |
| Line Item Description: Office Depot(R) Brand Medium-Duty Fixed-Head 3-Hole 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $51.36 |
|
|
|
4
|
Staples
|
44111513-17-01
|
|
1.0000
|
$2.8100
|
$2.81
|
| Bostitch(R) Premium Heavy-Duty Staples, 3/8 Standard Strip, Box of 3,000 |
| Line Item Description: Bostitch(R) Premium Heavy-Duty Staples, 3/8 Standard Strip, Box of 3,000 |
| 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $2.81 |
|
|
|
5
|
Hook and loop fastener
|
44111513-17-01
|
|
1.0000
|
$38.5000
|
$38.50
|
| Command(R) Medium Picture Hanging Strips, 100 White Adhesive Strip Pairs (200 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips |
| Line Item Description: Command(R) Medium Picture Hanging Strips, 100 White Adhesive Strip Pairs (200 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $38.50 |
|
|
|
6
|
Hook and loop fastener
|
44111513-17-01
|
|
2.0000
|
$8.0700
|
$16.14
|
| Command(R) Large Picture Hanging Strips, 20 White Adhesive Strip Pairs (40 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips |
| 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 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $16.14 |
|
|
|
7
|
Batteries and cells and accessories
|
44111513-17-01
|
|
2.0000
|
$26.5700
|
$53.14
|
| Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36 |
| Line Item Description: Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36 |
| 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $53.14 |
|
|
|
8
|
Batteries and cells and accessories
|
44111513-17-01
|
|
2.0000
|
$20.8200
|
$41.64
|
| Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36 |
| Line Item Description: Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36 |
| 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $41.64 |
|
|
|
9
|
Trash bags
|
44111513-17-01
|
|
1.0000
|
$15.3500
|
$15.35
|
| Highmark(TM) Tall 0.6 mil Drawstring Kitchen Trash Bags, 13 Gallon, 24 x 28, White, Box Of 120 |
| Line Item Description: Highmark(TM) Tall 0.6 mil Drawstring Kitchen Trash Bags, 13 Gallon, 24 x 28, White, Box Of 120 |
| 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: 71621505200 - |
| Object Code and Description: 341000 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $15.35 |
|
|
|
10
|
Paper pads or notebooks
|
44111513-17-01
|
|
3.0000
|
$12.1000
|
$36.30
|
| Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal Ruled/Wide, 50 Sheets, White, Pack Of 8 |
| Line Item Description: Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal Ruled/Wide, 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $36.30 |
|
|
|
11
|
Keyboards
|
44111513-17-01
|
|
1.0000
|
$23.3900
|
$23.39
|
| Logitech(R) MK270 Wireless Straight Full-Size Keyboard amp; Mouse, Black |
| Line Item Description: Logitech(R) MK270 Wireless Straight Full-Size Keyboard amp; Mouse, 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: 71621505200 - |
| Object Code and Description: 341023 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $23.39 |
|
|
|
12
|
Computer data input device accessories
|
44111513-17-01
|
|
1.0000
|
$18.2900
|
$18.29
|
| Fellowes(R) Mouse Pad and Health-V Gel Palm Support, Microban Protection, 0.88 H x 8.25W x 9.88 D, Blue |
| Line Item Description: Fellowes(R) Mouse Pad and Health-V Gel Palm Support, Microban Protection, 0.88 H x 8.25W x 9.88 D, 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: 71621505200 - |
| Object Code and Description: 341023 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $18.29 |
|
|
|
13
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$8.5500
|
$8.55
|
| Office Depot(R) Brand Box-Bottom Hanging File Folders, Letter Size (8-1/2 x 11), 2 Expansion, Assorted Colors, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Box-Bottom Hanging File Folders, Letter Size (8-1/2 x 11), 2 Expansion, Assorted Colors, 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $8.55 |
|
|
|
14
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$24.4400
|
$24.44
|
| Office Depot(R) Brand Hanging Folders, Letter Size, Assorted, Box Of 25 |
| Line Item Description: Office Depot(R) Brand Hanging Folders, Letter Size, Assorted, Box Of 25 |
| 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $24.44 |
|
|
|
15
|
Hanging organizers or accessories
|
44111513-17-01
|
|
1.0000
|
$15.6400
|
$15.64
|
| Office Depot(R) Brand Single Wall Pockets, Letter Size, Black, Pack Of 3 |
| Line Item Description: Office Depot(R) Brand Single Wall Pockets, Letter Size, Black, 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: 71621505200 - |
| Object Code and Description: 341021 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $15.64 |
|
|
|
16
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$7.7700
|
$7.77
|
| Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total |
| Line Item Description: Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $7.77 |
|
|
|
17
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$2.6000
|
$2.60
|
| 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $2.60 |
|
|
|
18
|
Ink and lead refills
|
44111513-17-01
|
|
2.0000
|
$2.4900
|
$4.98
|
| Pentel(R) Super Hi-Polymer(R) Leads, 0.9 mm, HB, 30 Leads Per Tube, Pack Of 3 Tubes |
| Line Item Description: Pentel(R) Super Hi-Polymer(R) Leads, 0.9 mm, HB, 30 Leads Per Tube, Pack Of 3 Tubes |
| 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $4.98 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$28.9900
|
$57.98
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens |
| 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $57.98 |
|
|
|
20
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$28.9900
|
$57.98
|
| Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 Pens |
| 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $57.98 |
|
|
|
21
|
Circuit protection devices and accessories
|
44111513-17-01
|
|
1.0000
|
$40.8800
|
$40.88
|
| GE UltraPro 12 Outlet Surge Protector with 2 USB Tether, 8 ft Long Cord, 4320 Joules, Outlet Safety Covers, Black, 11824 |
| Line Item Description: GE UltraPro 12 Outlet Surge Protector with 2 USB Tether, 8 ft Long Cord, 4320 Joules, Outlet Safety Covers, Black, 11824 |
| 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: 71621505200 - |
| Object Code and Description: 320036 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $40.88 |
|
|
|
22
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$16.3000
|
$32.60
|
| Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces |
| Line Item Description: Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces |
| 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $32.60 |
|
|
|
23
|
Business cases
|
44111513-17-01
|
|
1.0000
|
$95.8600
|
$95.86
|
| Targus 16rdquo; Rolling Laptop Case, Black |
| Line Item Description: Targus 16rdquo; Rolling Laptop Case, 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: 71621505200 - |
| Object Code and Description: 341000 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $95.86 |
|
|
|
24
|
Tape
|
44111513-17-01
|
|
3.0000
|
$9.4600
|
$28.38
|
| Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in., 6 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students |
| Line Item Description: Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in., 6 Tape Rolls, Clear, Back to School Supplies and College Essentials 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $28.38 |
|
|
|
25
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$7.2500
|
$29.00
|
| 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: 71621505200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $29.00 |
|