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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
|
|
2.0000
|
$2.7300
|
$5.46
|
| Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens Medium Point 1.0 mm Translucent Blue Barrels Blue Ink Pack Of 12 |
| Line Item Description: Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens Medium Point 1.0 mm Translucent Blue Barrels 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: 72980220000 - AST-DCA & SDC SHARED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792018-72980200-00-040000-00 |
| Split Amount: $5.46 |
|
|
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2
|
Writing instruments
|
|
|
1.0000
|
$10.0800
|
$10.08
|
| Sharpie(R) Fine-Point Pens Fine Point 0.3 mm Black Barrels Black Ink Pack Of 12 |
| Line Item Description: Sharpie(R) Fine-Point Pens Fine Point 0.3 mm Black Barrels 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: 72980220000 - AST-DCA & SDC SHARED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792018-72980200-00-040000-00 |
| Split Amount: $10.08 |
|
|
|
3
|
Paper pads or notebooks
|
|
|
3.0000
|
$2.7000
|
$8.10
|
| Office Depot(R) Brand Professional Legal Pad 8 1/2 x 11 3/4 Legal Ruled 50 Sheets Per Pad Canary Pack Of 8 Pads |
| Line Item Description: Office Depot(R) Brand Professional Legal Pad 8 1/2 x 11 3/4 Legal Ruled 50 Sheets Per Pad Canary Pack Of 8 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: 72980220000 - AST-DCA & SDC SHARED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792018-72980200-00-040000-00 |
| Split Amount: $8.10 |
|
|
|
4
|
Binder or bulldog clips
|
|
|
2.0000
|
$0.6400
|
$1.28
|
| 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: 72980220000 - AST-DCA & SDC SHARED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792018-72980200-00-040000-00 |
| Split Amount: $1.28 |
|
|
|
5
|
Binder or bulldog clips
|
|
|
2.0000
|
$1.3500
|
$2.70
|
| OIC(R) Binder Clips Medium 1 1/4 Black Box Of 12 |
| Line Item Description: OIC(R) Binder Clips Medium 1 1/4 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: 72980220000 - AST-DCA & SDC SHARED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792018-72980200-00-040000-00 |
| Split Amount: $2.70 |
|
|
|
6
|
Binder or bulldog clips
|
|
|
2.0000
|
$2.4500
|
$4.90
|
| OIC(R) Binder Clips Tub Mini Clips 9/16 Assorted Colors Pack Of 60 |
| Line Item Description: OIC(R) Binder Clips Tub Mini Clips 9/16 Assorted Colors Pack Of 60 |
| 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: 72980220000 - AST-DCA & SDC SHARED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792018-72980200-00-040000-00 |
| Split Amount: $4.90 |
|
|
|
7
|
Binder or bulldog clips
|
|
|
1.0000
|
$2.4500
|
$2.45
|
| OIC(R) Binder Clips Tub Mini Clips 9/16 Assorted Colors Pack Of 60 |
| Line Item Description: OIC(R) Binder Clips Tub Mini Clips 9/16 Assorted Colors Pack Of 60 |
| 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: 72980220000 - AST-DCA & SDC SHARED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792018-72980200-00-040000-00 |
| Split Amount: $2.45 |
|
|
|
8
|
Writing instruments
|
|
|
1.0000
|
$3.7600
|
$3.76
|
| Paper Mate(R) Profile(TM) Retractable Ballpoint Pens Bold Point 1.4 mm Assorted Translucent Barrel Assorted Ink Colors Pack Of 8 |
| Line Item Description: Paper Mate(R) Profile(TM) Retractable Ballpoint Pens Bold Point 1.4 mm Assorted Translucent Barrel Assorted Ink Colors 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: 72980220000 - AST-DCA & SDC SHARED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792018-72980200-00-040000-00 |
| Split Amount: $3.76 |
|
|
|
9
|
Writing instruments
|
|
|
2.0000
|
$6.4100
|
$12.82
|
| Sharpie(R) Permanent Fine-Point Markers Black Pack Of 12 |
| Line Item Description: Sharpie(R) Permanent Fine-Point Markers Black 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: 72980220000 - AST-DCA & SDC SHARED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792018-72980200-00-040000-00 |
| Split Amount: $12.82 |
|
|
|
10
|
Writing instruments
|
|
|
1.0000
|
$4.6900
|
$4.69
|
| Pentel(R) R.S.V.P.(R) Ballpoint Pens Medium Point 1.0 mm Clear Barrel Red Ink Pack Of 12 |
| Line Item Description: Pentel(R) R.S.V.P.(R) Ballpoint Pens Medium Point 1.0 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: 72980220000 - AST-DCA & SDC SHARED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792018-72980200-00-040000-00 |
| Split Amount: $4.69 |
|
|
|
11
|
Folders and binders and indexes
|
|
|
1.0000
|
$12.0100
|
$12.01
|
| Smead(R) Easy Grip(R) Pockets 5 1/4 Expansion Legal Size 30 Recycled Redrope Pack Of 10 |
| Line Item Description: Smead(R) Easy Grip(R) Pockets 5 1/4 Expansion Legal Size 30 Recycled Redrope Pack Of 10 |
| 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: 72980220000 - AST-DCA & SDC SHARED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792018-72980200-00-040000-00 |
| Split Amount: $12.01 |
|
|
|
12
|
Tape
|
|
|
1.0000
|
$13.1600
|
$13.16
|
| Scotch(R) Magic(TM) 812 Greener Tape 3/4 x 900 Pack Of 10 Rolls |
| Line Item Description: Scotch(R) Magic(TM) 812 Greener Tape 3/4 x 900 Pack Of 10 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: 72980220000 - AST-DCA & SDC SHARED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792018-72980200-00-040000-00 |
| Split Amount: $13.16 |
|
|
|
13
|
Folders and binders and indexes
|
|
|
1.0000
|
$10.5200
|
$10.52
|
| Smead(R) Easy Grip(R) Pockets 5 1/4 Expansion Letter Size 30 Recycled Redrope Pack Of 10 |
| Line Item Description: Smead(R) Easy Grip(R) Pockets 5 1/4 Expansion Letter Size 30 Recycled Redrope Pack Of 10 |
| 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: 72980220000 - AST-DCA & SDC SHARED COSTS |
| Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE |
| Account Code: 72-60-2-792018-72980200-00-040000-00 |
| Split Amount: $10.52 |
|