| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Desktop trays or organizers
|
44111513-17-01
|
|
1.0000
|
$9.2300
|
$9.23
|
| Mind Reader 3-Tier Paper Tray Desktop Organizer File Storage, 10H x 13-3/4W x 11-3/4D, Silver |
| Line Item Description: Mind Reader 3-Tier Paper Tray Desktop Organizer File Storage, 10H x 13-3/4W x 11-3/4D, 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $9.23 |
|
|
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2
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$4.4900
|
$22.45
|
| Office Depot(R) Brand File Folders, 1/3 Tab Cut, Assorted Position, Letter Size, Manila, Pack Of 100 Folders |
| Line Item Description: Office Depot(R) Brand File Folders, 1/3 Tab Cut, Assorted Position, Letter Size, Manila, Pack Of 100 Folders |
| 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $22.45 |
|
|
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3
|
Staplers
|
44111513-17-01
|
|
2.0000
|
$8.7000
|
$17.40
|
| Bostitch(R) Inspire(TM) Spring-Powered Desktop Stapler, 20 Sheets Capacity, Black |
| Line Item Description: Bostitch(R) Inspire(TM) Spring-Powered Desktop Stapler, 20 Sheets Capacity, 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $17.40 |
|
|
|
4
|
Self adhesive flags
|
44111513-17-01
|
|
1.0000
|
$3.5200
|
$3.52
|
| Post-it(R) Notes Durable Filing Tabs, 1 x 1-1/2, Green/Orange/Pink, 22 Flags Per Pad, Pack Of 3 Pads |
| Line Item Description: Post-it(R) Notes Durable Filing Tabs, 1 x 1-1/2, Green/Orange/Pink, 22 Flags Per Pad, Pack Of 3 Pads |
| 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $3.52 |
|
|
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5
|
Writing instruments
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44111513-17-01
|
|
1.0000
|
$9.8400
|
$9.84
|
| Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Black Barrels, Black Ink, Pack Of 50 Pens |
| Line Item Description: Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Black Barrels, Black Ink, Pack Of 50 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $9.84 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$4.9400
|
$14.82
|
| Pentel(R) Wow!(TM) Retractable Gel Roller Pens, Medium Point, 0.7 mm, Clear Barrel, Red Ink, Pack Of 12 |
| Line Item Description: Pentel(R) Wow!(TM) Retractable Gel Roller Pens, Medium Point, 0.7 mm, Clear Barrel, Red 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $14.82 |
|
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|
7
|
Binder or bulldog clips
|
44111513-17-01
|
|
3.0000
|
$5.9600
|
$17.88
|
| OIC(R) Binder Clips, Large, 2, Black, Box Of 12, 99100 |
| Line Item Description: OIC(R) Binder Clips, Large, 2, Black, Box Of 12, 99100 |
| 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $17.88 |
|
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|
8
|
Scissors
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44111513-17-01
|
|
2.0000
|
$3.3400
|
$6.68
|
| Office Depot(R) Brand Titanium Coated Scissors, 8, Straight, Dark Gray/Blue, Pack Of 3 Scissors |
| Line Item Description: Office Depot(R) Brand Titanium Coated Scissors, 8, Straight, Dark Gray/Blue, Pack Of 3 Scissors |
| 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $6.68 |
|
|
|
9
|
Paper pads or notebooks
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44111513-17-01
|
|
5.0000
|
$6.1400
|
$30.70
|
| Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads |
| 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $30.70 |
|
|
|
10
|
Pins or tacks
|
44111513-17-01
|
|
1.0000
|
$3.6500
|
$3.65
|
| Office Depot(R) Brand Pushpins, Round, 1/2, Clear, Pack Of 200 |
| Line Item Description: Office Depot(R) Brand Pushpins, Round, 1/2, Clear, Pack Of 200 |
| 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $3.65 |
|
|
|
11
|
Tape
|
44111513-17-01
|
|
1.0000
|
$10.8900
|
$10.89
|
| Scotch(R) Greener Magic(TM) Tape, Invisible, 12 Tape Rolls, 3/4 in x 900 in, 81212CP |
| Line Item Description: Scotch(R) Greener Magic(TM) Tape, Invisible, 12 Tape Rolls, 3/4 in x 900 in, 81212CP |
| 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $10.89 |
|
|
|
12
|
Tape
|
44111513-17-01
|
|
1.0000
|
$33.0200
|
$33.02
|
| Office Depot(R) Brand Shipping Packing Tape, 1.89 x 54.6 Yd., Clear, Box Of 36 Rolls |
| Line Item Description: Office Depot(R) Brand Shipping Packing Tape, 1.89 x 54.6 Yd., Clear, Box Of 36 Rolls |
| 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $33.02 |
|
|
|
13
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$39.7700
|
$79.54
|
| Office Depot(R) Brand Pressboard Classification Folders With Fasteners, Letter Size, 100 Recycled, Red, Pack Of 10 Folders |
| Line Item Description: Office Depot(R) Brand Pressboard Classification Folders With Fasteners, Letter Size, 100 Recycled, Red, Pack Of 10 Folders |
| 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $79.54 |
|
|
|
14
|
Web cameras
|
44111513-17-01
|
|
1.0000
|
$65.8800
|
$65.88
|
| Logitech C920s Pro HD Webcam with Privacy Shutter, Black |
| Line Item Description: Logitech C920s Pro HD Webcam with Privacy Shutter, 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: 71620601200 - |
| Object Code and Description: 341029 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $65.88 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$21.7400
|
$21.74
|
| Sharpie(R) Permanent Markers, Fine Point Markers in Canister, Black, 36 Count |
| Line Item Description: Sharpie(R) Permanent Markers, Fine Point Markers in Canister, Black, 36 Count |
| 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $21.74 |
|
|
|
16
|
Tape dispensers
|
44111513-17-01
|
|
3.0000
|
$3.0700
|
$9.21
|
| Office Depot(R) Brand Desktop Tape Dispenser, Black |
| Line Item Description: Office Depot(R) Brand Desktop Tape Dispenser, 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $9.21 |
|
|
|
17
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$8.2600
|
$8.26
|
| 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $8.26 |
|
|
|
18
|
Desktop trays or organizers
|
44111513-17-01
|
|
1.0000
|
$9.2300
|
$9.23
|
| Mind Reader 3-Tier Paper Tray Desktop Organizer File Storage, 10H x 13-3/4W x 11-3/4D, Silver |
| Line Item Description: Mind Reader 3-Tier Paper Tray Desktop Organizer File Storage, 10H x 13-3/4W x 11-3/4D, 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $9.23 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.5600
|
$4.56
|
| Avery(R) Hi-Liter(R) SmearSafe(R) Highlighters, Chisel Tip, Desk-Style, Flourescent Yellow, Pack Of 12 Highlighters |
| Line Item Description: Avery(R) Hi-Liter(R) SmearSafe(R) Highlighters, Chisel Tip, Desk-Style, Flourescent Yellow, Pack Of 12 Highlighters |
| 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $4.56 |
|
|
|
20
|
Self adhesive flags
|
44111513-17-01
|
|
2.0000
|
$3.1600
|
$6.32
|
| Post-it(R) Flags, .47 x 1.7 in, 4 Dispensers, 30 Flags/Dispenser, Assorted Colors, Sign Here, Back to School Supplies for Students |
| Line Item Description: Post-it(R) Flags, .47 x 1.7 in, 4 Dispensers, 30 Flags/Dispenser, Assorted Colors, Sign Here, Back to School Supplies 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: 71620601200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600200-00-040000-00 |
| Split Amount: $6.32 |
|