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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
|
$53.2700
|
$53.27
|
| Office Depot(R) Brand Mobile Folding Cart With Lid, 16H x 18W x 15D, Black |
| Line Item Description: Office Depot(R) Brand Mobile Folding Cart With Lid, 16H x 18W x 15D, 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: 73803000000 - |
| Object Code and Description: 341021 - |
| Account Code: 73-20-2-510023-73710100-00-040000-00 |
| Split Amount: $53.27 |
|
|
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2
|
Tape dispensers
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44111513-17-01
|
|
6.0000
|
$3.6800
|
$22.08
|
| Scotch(R) Desktop Tape Dispenser, 1 Dispenser, 1 in. Core, Black, Home Office Supplies and School Supplies for College and Classrooms |
| Line Item Description: Scotch(R) Desktop Tape Dispenser, 1 Dispenser, 1 in. Core, Black, Home Office Supplies and School Supplies for College and Classrooms |
| 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: 73803000000 - |
| Object Code and Description: 341021 - |
| Account Code: 73-20-2-510023-73710100-00-040000-00 |
| Split Amount: $22.08 |
|
|
|
3
|
Paper pads or notebooks
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44111513-17-01
|
|
2.0000
|
$16.2200
|
$32.44
|
| SKILCRAFT(R) Linen Top Writing Pads, 8 1/2 x 11, White, Pack Of 12 (AbilityOne 7530-01-447-1353) |
| Line Item Description: SKILCRAFT(R) Linen Top Writing Pads, 8 1/2 x 11, White, Pack Of 12 (AbilityOne 7530-01-447-1353) |
| 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: 73803000000 - |
| Object Code and Description: 341018 - |
| Account Code: 73-20-2-510023-73710100-00-040000-00 |
| Split Amount: $32.44 |
|
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|
4
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$21.5700
|
$43.14
|
| SKILCRAFT(R) 30 Recycled Perforated Writing Pads, 8 1/2 x 11, Yellow, Legal Ruled, Pack Of 12 (AbilityOne 7530-01-356-6727) |
| Line Item Description: SKILCRAFT(R) 30 Recycled Perforated Writing Pads, 8 1/2 x 11, Yellow, Legal Ruled, Pack Of 12 (AbilityOne 7530-01-356-6727) |
| 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: 73803000000 - |
| Object Code and Description: 341018 - |
| Account Code: 73-20-2-510023-73710100-00-040000-00 |
| Split Amount: $43.14 |
|
|
|
5
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$9.2700
|
$18.54
|
| Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Energy Boost |
| Line Item Description: Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Energy Boost |
| 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: 73803000000 - |
| Object Code and Description: 341018 - |
| Account Code: 73-20-2-510023-73710100-00-040000-00 |
| Split Amount: $18.54 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.1400
|
$16.28
|
| Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Beachside Cafe Collection |
| Line Item Description: Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Beachside Cafe Collection |
| 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: 73803000000 - |
| Object Code and Description: 341018 - |
| Account Code: 73-20-2-510023-73710100-00-040000-00 |
| Split Amount: $16.28 |
|
|
|
7
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.0800
|
$16.16
|
| Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Canary Yellow |
| Line Item Description: Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, 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: 73803000000 - |
| Object Code and Description: 341018 - |
| Account Code: 73-20-2-510023-73710100-00-040000-00 |
| Split Amount: $16.16 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$9.1100
|
$27.33
|
| Paper Mate Gel Pen, Profile Retractable Pen, 0.7mm, Black, 12 Count |
| Line Item Description: Paper Mate Gel Pen, Profile Retractable Pen, 0.7mm, Black, 12 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: 73803000000 - |
| Object Code and Description: 341018 - |
| Account Code: 73-20-2-510023-73710100-00-040000-00 |
| Split Amount: $27.33 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$13.6400
|
$40.92
|
| Paper Mate(R) InkJoy(R) Gel Pens, Fine Point, 0.5 mm, Black Barrel, Black Ink, Pack Of 12 |
| Line Item Description: Paper Mate(R) InkJoy(R) Gel Pens, Fine Point, 0.5 mm, Black 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: 73803000000 - |
| Object Code and Description: 341018 - |
| Account Code: 73-20-2-510023-73710100-00-040000-00 |
| Split Amount: $40.92 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$13.6400
|
$40.92
|
| Paper Mate(R) InkJoy(R) Retractable Gel Pens, Fine Point, 0.5mm, Blue Barrel, Blue Ink, Pack Of 12 |
| Line Item Description: Paper Mate(R) InkJoy(R) Retractable Gel Pens, Fine Point, 0.5mm, Blue 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: 73803000000 - |
| Object Code and Description: 341018 - |
| Account Code: 73-20-2-510023-73710100-00-040000-00 |
| Split Amount: $40.92 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$9.1100
|
$27.33
|
| Paper Mate Gel Pen, Profile Retractable Pen, 0.7mm, Blue, 12 Count |
| Line Item Description: Paper Mate Gel Pen, Profile Retractable Pen, 0.7mm, Blue, 12 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: 73803000000 - |
| Object Code and Description: 341018 - |
| Account Code: 73-20-2-510023-73710100-00-040000-00 |
| Split Amount: $27.33 |
|
|
|
12
|
Board cleaning kits or accessories
|
44111513-17-01
|
|
12.0000
|
$1.6900
|
$20.28
|
| EXPO(R) Dry-Erase Soft-Pile Eraser |
| Line Item Description: EXPO(R) Dry-Erase Soft-Pile Eraser |
| 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: 73803000000 - |
| Object Code and Description: 341021 - |
| Account Code: 73-20-2-510023-73710100-00-040000-00 |
| Split Amount: $20.28 |
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|
13
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.2500
|
$11.25
|
| Office Depot(R) Brand Wood Pencils, #2 Lead, Medium, Pack of 72 |
| Line Item Description: Office Depot(R) Brand Wood Pencils, #2 Lead, Medium, Pack of 72 |
| 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: 73803000000 - |
| Object Code and Description: 341018 - |
| Account Code: 73-20-2-510023-73710100-00-040000-00 |
| Split Amount: $11.25 |
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14
|
Paper pads or notebooks
|
44111513-17-01
|
|
3.0000
|
$14.1600
|
$42.48
|
| Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, 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: 73803000000 - |
| Object Code and Description: 341018 - |
| Account Code: 73-20-2-510023-73710100-00-040000-00 |
| Split Amount: $42.48 |
|