| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$3.9400
|
$3.94
|
| TRU RED Ballpoint Gripped Pen, Medium Point, 1.0mm, Blue, 60/Pack (52868) |
| Line Item Description: TRU RED Ballpoint Gripped Pen, Medium Point, 1.0mm, Blue, 60/Pack (52868) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $3.94 |
|
|
|
2
|
Integrated circuits
|
44111513-17-01
|
|
2.0000
|
$45.6000
|
$91.20
|
| Verbatim PinStripe 32GB USB 2.0 Type A Flash Drive, Black, 10/Pack (70062) |
| Line Item Description: Verbatim PinStripe 32GB USB 2.0 Type A Flash Drive, Black, 10/Pack (70062) |
| 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: 71620301100 - |
| Object Code and Description: 341023 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $91.20 |
|
|
|
3
|
Integrated circuits
|
44111513-17-01
|
|
4.0000
|
$22.5000
|
$90.00
|
| Verbatim PinStripe 16GB USB 3.2 Type A Flash Drive, Assorted Colors, 5/Pack (70387) |
| Line Item Description: Verbatim PinStripe 16GB USB 3.2 Type A Flash Drive, Assorted Colors, 5/Pack (70387) |
| 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: 71620301100 - |
| Object Code and Description: 341023 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $90.00 |
|
|
|
4
|
Tape
|
44111513-17-01
|
|
1.0000
|
$21.7200
|
$21.72
|
| Duck HD Clear Heavy Duty Packing Tape, 1.88 x 54.6 yds., Clear, 8/Pack (282195) |
| Line Item Description: Duck HD Clear Heavy Duty Packing Tape, 1.88 x 54.6 yds., Clear, 8/Pack (282195) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $21.72 |
|
|
|
5
|
Binder or bulldog clips
|
44111513-17-01
|
|
1.0000
|
$5.5100
|
$5.51
|
| Staples Mini Binder Clips, 0.25 Capacity, Black, 144 Clips/Pack (ST15338/15338) |
| Line Item Description: Staples Mini Binder Clips, 0.25 Capacity, Black, 144 Clips/Pack (ST15338/15338) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $5.51 |
|
|
|
6
|
Binder or bulldog clips
|
44111513-17-01
|
|
1.0000
|
$8.2500
|
$8.25
|
| Staples Small Binder Clips, 0.38 Capacity, Black, 144 Clips/Pack (ST32002/32002) |
| Line Item Description: Staples Small Binder Clips, 0.38 Capacity, Black, 144 Clips/Pack (ST32002/32002) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $8.25 |
|
|
|
7
|
Binder or bulldog clips
|
44111513-17-01
|
|
1.0000
|
$7.8600
|
$7.86
|
| Staples Medium Binder Clips, 0.63 Capacity, Black, 144 Clips/Pack (ST32003/32003) |
| Line Item Description: Staples Medium Binder Clips, 0.63 Capacity, Black, 144 Clips/Pack (ST32003/32003) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $7.86 |
|
|
|
8
|
Binder or bulldog clips
|
44111513-17-01
|
|
5.0000
|
$1.5400
|
$7.70
|
| Staples Large Binder Clips, 1 Capacity, Black, 12 Clips/Pack (10669-CC) |
| Line Item Description: Staples Large Binder Clips, 1 Capacity, Black, 12 Clips/Pack (10669-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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $7.70 |
|
|
|
9
|
Paper pads or notebooks
|
44111513-17-01
|
|
3.0000
|
$20.9600
|
$62.88
|
| Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| Line Item Description: Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $62.88 |
|
|
|
10
|
Batteries and cells and accessories
|
44111513-17-01
|
|
2.0000
|
$25.3300
|
$50.66
|
| Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36) |
| Line Item Description: Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $50.66 |
|
|
|
11
|
Tape
|
44111513-17-01
|
|
1.0000
|
$18.5100
|
$18.51
|
| Scotch Magic Invisible Clear Tape Refill, 0.75 x 27.77 yds., 1 Core, Clear, 12 Rolls/Pack (810K12) |
| Line Item Description: Scotch Magic Invisible Clear Tape Refill, 0.75 x 27.77 yds., 1 Core, Clear, 12 Rolls/Pack (810K12) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $18.51 |
|
|
|
12
|
Batteries and cells and accessories
|
44111513-17-01
|
|
4.0000
|
$1.9100
|
$7.64
|
| Duracell 2032 3V Lithium Coin Battery, 4/Pack (DL2032B4PK05) |
| Line Item Description: Duracell 2032 3V Lithium Coin Battery, 4/Pack (DL2032B4PK05) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $7.64 |
|
|
|
13
|
Cleaning and disinfecting solutions
|
44111513-17-01
|
|
12.0000
|
$4.2800
|
$51.36
|
| CloroxPro Clorox 4 in One Disinfectant & Sanitizer, Citrus, 14 oz. Can (31043) |
| Line Item Description: CloroxPro Clorox 4 in One Disinfectant & Sanitizer, Citrus, 14 oz. Can (31043) |
| 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: 71620301100 - |
| Object Code and Description: 341017 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $51.36 |
|
|
|
14
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
1.0000
|
$41.3600
|
$41.36
|
| Clorox Value Pack Disinfecting Wipes, 35 Wipes/Container, 15/Carton (30112) |
| Line Item Description: Clorox Value Pack Disinfecting Wipes, 35 Wipes/Container, 15/Carton (30112) |
| 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: 71620301100 - |
| Object Code and Description: 341017 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $41.36 |
|
|
|
15
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$18.3200
|
$36.64
|
| Staples 1/2 3-Ring View Binders, White, 12/Pack (23740/21682) |
| Line Item Description: Staples 1/2 3-Ring View Binders, White, 12/Pack (23740/21682) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $36.64 |
|
|
|
16
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$28.3700
|
$56.74
|
| Staples 1 3-Ring View Binders, White, 12/Pack (23735/21684) |
| Line Item Description: Staples 1 3-Ring View Binders, White, 12/Pack (23735/21684) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $56.74 |
|
|
|
17
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$31.9700
|
$63.94
|
| Staples 3 3-Ring View Binders, White, 6/Pack (23743/21691) |
| Line Item Description: Staples 3 3-Ring View Binders, White, 6/Pack (23743/21691) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $63.94 |
|
|
|
18
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$58.2500
|
$174.75
|
| Staples Heavy Duty 4 3-Ring View Binders, D-Ring, White, 4/Pack (56266CT/24696CT) |
| Line Item Description: Staples Heavy Duty 4 3-Ring View Binders, D-Ring, White, 4/Pack (56266CT/24696CT) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $174.75 |
|
|
|
19
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$15.3500
|
$46.05
|
| Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675) |
| Line Item Description: Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $46.05 |
|
|
|
20
|
Desktop trays or organizers
|
44111513-17-01
|
|
4.0000
|
$14.8400
|
$59.36
|
| TRU RED 3-Compartment Stackable Wire Mesh Desk Organizer, Matte Black (TR57547) |
| Line Item Description: TRU RED 3-Compartment Stackable Wire Mesh Desk Organizer, Matte Black (TR57547) |
| 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: 71620301100 - |
| Object Code and Description: 341021 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $59.36 |
|
|
|
21
|
Desktop trays or organizers
|
44111513-17-01
|
|
4.0000
|
$2.5500
|
$10.20
|
| TRU RED Stackable Wire Mesh Pen Holder, Matte Black (TR57575-CC) |
| Line Item Description: TRU RED Stackable Wire Mesh Pen Holder, Matte Black (TR57575-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: 71620301100 - |
| Object Code and Description: 341021 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $10.20 |
|
|
|
22
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$2.7000
|
$5.40
|
| Staples Memo Pads, 3 x 5 , College Ruled, Assorted Colors, 75 Sheets/Pad, 5 Pads/Pack (TR11491) |
| Line Item Description: Staples Memo Pads, 3 x 5 , College Ruled, Assorted Colors, 75 Sheets/Pad, 5 Pads/Pack (TR11491) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $5.40 |
|
|
|
23
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$10.8900
|
$10.89
|
| Staples Plastic Clipboard, Letter Size, Black, 6/Pack (ST23143/23143) |
| Line Item Description: Staples Plastic Clipboard, Letter Size, Black, 6/Pack (ST23143/23143) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $10.89 |
|
|
|
24
|
Tape
|
44111513-17-01
|
|
1.0000
|
$16.1900
|
$16.19
|
| Scotch Blue Original Painter's Tape, 0.94 x 60 yds., Blue, 6 Rolls/Pack (MMM209024EVP) |
| Line Item Description: Scotch Blue Original Painter's Tape, 0.94 x 60 yds., Blue, 6 Rolls/Pack (MMM209024EVP) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $16.19 |
|
|
|
25
|
Adhesives
|
44111513-17-01
|
|
5.0000
|
$1.7800
|
$8.90
|
| Scotch Single Use Super Glue, 0.17 oz., Clear, 4/Pack (AD119) |
| Line Item Description: Scotch Single Use Super Glue, 0.17 oz., Clear, 4/Pack (AD119) |
| 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: 71620301100 - |
| Object Code and Description: 341000 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $8.90 |
|