| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Rugs and mats
|
44111513-17-01
|
|
1.0000
|
$59.3900
|
$59.39
|
| Mind Reader Office Chair Mat For Hard Floors, 1/16rdquo;H x 35-1/2rdquo;W x 47-1/2rdquo;D, Black |
| Line Item Description: Mind Reader Office Chair Mat For Hard Floors, 1/16rdquo;H x 35-1/2rdquo;W x 47-1/2rdquo;D, 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: 72010112000 - |
| Object Code and Description: 341000 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $59.39 |
|
|
|
2
|
Keyboards
|
44111513-17-01
|
|
1.0000
|
$85.8100
|
$85.81
|
| Logitech(R) MK850 Wireless Keyboard amp; Mouse, Black |
| Line Item Description: Logitech(R) MK850 Wireless 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: 72010112000 - |
| Object Code and Description: 341023 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $85.81 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$12.0800
|
$12.08
|
| Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Assorted Barrels, Purple Ink, Pack Of 12 |
| Line Item Description: Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Assorted Barrels, Purple 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: 72010112000 - |
| Object Code and Description: 341018 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $12.08 |
|
|
|
4
|
Multipurpose labels
|
44111513-17-01
|
|
2.0000
|
$10.2500
|
$20.50
|
| Avery(R) Print-To-The-Edge TrueBlock(R) Labels With Sure Feed(R), 94204-TWMP25, Rectangle, 1/2 x 1-3/4, Matte White, Pack Of 1500 |
| Line Item Description: Avery(R) Print-To-The-Edge TrueBlock(R) Labels With Sure Feed(R), 94204-TWMP25, Rectangle, 1/2 x 1-3/4, Matte White, Pack Of 1500 |
| 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: 72010112000 - |
| Object Code and Description: 341018 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $20.50 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$20.6400
|
$41.28
|
| Oxford(TM) Manila Tab Dividers, Blank, 5-Tab, Box Of 50 Sets |
| Line Item Description: Oxford(TM) Manila Tab Dividers, Blank, 5-Tab, Box Of 50 Sets |
| 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: 72010112000 - |
| Object Code and Description: 341018 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $41.28 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$17.1000
|
$34.20
|
| Office Depot(R) Brand Standard Weight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 200 |
| Line Item Description: Office Depot(R) Brand Standard Weight Sheet Protectors, 8-1/2 x 11, 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: 72010112000 - |
| Object Code and Description: 341018 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $34.20 |
|
|
|
7
|
Paper pads or notebooks
|
44111513-17-01
|
|
5.0000
|
$5.0700
|
$25.35
|
| Cambridge(R) Limited(R) 30 Recycled Business Notebook, 8 1/2 x 11, 1 Subject, Legal Ruled, 80 Sheets, Black (06132) |
| Line Item Description: Cambridge(R) Limited(R) 30 Recycled Business Notebook, 8 1/2 x 11, 1 Subject, Legal Ruled, 80 Sheets, Black (06132) |
| 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: 72010112000 - |
| Object Code and Description: 341018 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $25.35 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$22.9600
|
$45.92
|
| Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, Assorted Colors, Box Of 250 Folders |
| Line Item Description: Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, Assorted Colors, Box Of 250 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: 72010112000 - |
| Object Code and Description: 341018 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $45.92 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.9100
|
$9.91
|
| Office Depot(R) Brand Advanced Ink Retractable Ballpoint Pens, Needle Point, 0.7 mm, Silver Barrel, Blue Ink, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Advanced Ink Retractable Ballpoint Pens, Needle Point, 0.7 mm, Silver Barrel, Blue 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: 72010112000 - |
| Object Code and Description: 341018 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $9.91 |
|
|
|
10
|
Dry erase boards or accessories
|
44111513-17-01
|
|
6.0000
|
$36.3400
|
$218.04
|
| Quartet(R) Dry-Erase Desktop Computer Pad, 18 x 6, White |
| Line Item Description: Quartet(R) Dry-Erase Desktop Computer Pad, 18 x 6, White |
| 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: 72010112000 - |
| Object Code and Description: 341021 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $218.04 |
|
|
|
11
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$203.5600
|
$203.56
|
| U Brands(R) Glass Non-Magnetic Dry-Erase Board, 48 X 36, Black Surface, Frameless, Actual Size 47 X 35 (171U00-01) |
| Line Item Description: U Brands(R) Glass Non-Magnetic Dry-Erase Board, 48 X 36, Black Surface, Frameless, Actual Size 47 X 35 (171U00-01) |
| 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: 72010112000 - |
| Object Code and Description: 341021 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $203.56 |
|
|
|
12
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$1.8300
|
$1.83
|
| Post-it Durable Tabs, 2 in. x 1.5 in., Pack of 24 Tabs, Beige, Green, Red, Canary Yellow |
| Line Item Description: Post-it 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: 72010112000 - |
| Object Code and Description: 341018 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $1.83 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
6.0000
|
$3.7400
|
$22.44
|
| Pilot(R) Dr. Grip Retractable Gel Rollerball Pen, Fine Point, 0.7 mm, Assorted Barrel, Black Ink |
| Line Item Description: Pilot(R) Dr. Grip Retractable Gel Rollerball Pen, Fine Point, 0.7 mm, Assorted 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: 72010112000 - |
| Object Code and Description: 341018 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $22.44 |
|
|
|
14
|
Ink and lead refills
|
44111513-17-01
|
|
6.0000
|
$1.0300
|
$6.18
|
| Pilot G2 Gel Refill, Extra Fine Point, 0.5mm, Black Ink, Pack of 2 Refills |
| Line Item Description: Pilot G2 Gel Refill, Extra Fine Point, 0.5mm, Black Ink, Pack of 2 Refills |
| 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: 72010112000 - |
| Object Code and Description: 341018 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $6.18 |
|
|
|
15
|
Computer accessory kits
|
44111513-17-01
|
|
3.0000
|
$43.0900
|
$129.27
|
| Case Logic 17.3 Laptop and Tablet Case |
| Line Item Description: Case Logic 17.3 Laptop and Tablet Case |
| 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: 72010112000 - |
| Object Code and Description: 341023 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $129.27 |
|
|
|
16
|
Computer mouse
|
44111513-17-01
|
|
10.0000
|
$13.7900
|
$137.90
|
| Logitech(R) M325s Wireless Mouse, Black |
| Line Item Description: Logitech(R) M325s Wireless 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: 72010112000 - |
| Object Code and Description: 341023 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $137.90 |
|
|
|
17
|
Printer or copier paper
|
44111513-17-01
|
|
10.0000
|
$40.4900
|
$404.90
|
| Boise(R) X-9(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| Line Item Description: Boise(R) X-9(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| 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: 72010112000 - |
| Object Code and Description: 341018 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $404.90 |
|
|
|
18
|
Web cameras
|
44111513-17-01
|
|
3.0000
|
$23.9900
|
$71.97
|
| Logitech(R) C270 HD Webcam with Noise-Reducing Mics for Video Calls |
| Line Item Description: Logitech(R) C270 HD Webcam with Noise-Reducing Mics for Video Calls |
| 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: 72010112000 - |
| Object Code and Description: 341029 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $71.97 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$4.5400
|
$13.62
|
| Avery(R) Hi-Liter(R) SmearSafe(R) Highlighters, Chisel Tip, Desk-Style, Assorted, Pack Of 12 Highlighters |
| Line Item Description: Avery(R) Hi-Liter(R) SmearSafe(R) Highlighters, Chisel Tip, Desk-Style, Assorted, 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: 72010112000 - |
| Object Code and Description: 341018 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $13.62 |
|
|
|
20
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
1.0000
|
$18.8300
|
$18.83
|
| Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 80 Wipes Per Canister, Case Of 3 Canisters |
| Line Item Description: Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 80 Wipes Per Canister, Case Of 3 Canisters |
| 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: 72010112000 - |
| Object Code and Description: 341017 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $18.83 |
|
|
|
21
|
Cleaning equipment
|
44111513-17-01
|
|
1.0000
|
$10.8100
|
$10.81
|
| Swiffer(R) 360deg; Dusters, Refills |
| Line Item Description: Swiffer(R) 360deg; Dusters, Refills |
| 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: 72010112000 - |
| Object Code and Description: 341017 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $10.81 |
|
|
|
22
|
Cleaning equipment
|
44111513-17-01
|
|
1.0000
|
$11.8500
|
$11.85
|
| Swiffer(R) 360deg; Dusters Extender(TM) Kit, White |
| Line Item Description: Swiffer(R) 360deg; Dusters Extender(TM) Kit, White |
| 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: 72010112000 - |
| Object Code and Description: 341017 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $11.85 |
|
|
|
23
|
Folders and binders and indexes
|
44111513-17-01
|
|
20.0000
|
$8.3800
|
$167.60
|
| Avery(R) Heavy-Duty View 3-Ring Binder, 1 Slant Rings, White |
| Line Item Description: Avery(R) Heavy-Duty View 3-Ring Binder, 1 Slant Rings, White |
| 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: 72010112000 - |
| Object Code and Description: 341018 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $167.60 |
|
|
|
24
|
Folders and binders and indexes
|
44111513-17-01
|
|
20.0000
|
$2.4200
|
$48.40
|
| Avery(R) Dividers For 3 Ring Binders, 8-Tab Binder Dividers, 11 x 17 Plastic Binder Dividers, Insertable Big Tab(TM), Multicolor, 1 Set (11179) |
| Line Item Description: Avery(R) Dividers For 3 Ring Binders, 8-Tab Binder Dividers, 11 x 17 Plastic Binder Dividers, Insertable Big Tab(TM), Multicolor, 1 Set (11179) |
| 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: 72010112000 - |
| Object Code and Description: 341018 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $48.40 |
|
|
|
25
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$203.5600
|
$203.56
|
| U Brands(R) Glass Non-Magnetic Dry-Erase Board, 48 X 36, Black Surface, Frameless, Actual Size 47 X 35 (171U00-01) |
| Line Item Description: U Brands(R) Glass Non-Magnetic Dry-Erase Board, 48 X 36, Black Surface, Frameless, Actual Size 47 X 35 (171U00-01) |
| 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: 72010112000 - |
| Object Code and Description: 341021 - |
| Account Code: 72-10-1-000221-72010100-00-040000-00 |
| Split Amount: $203.56 |
|