| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$17.8400
|
$71.36
|
| Office Depot(R) Brand Heavy-Duty File Pockets, 3 1/2 Expansion, 8 1/2 x 11, Letter Size, 30 Recycled, Brown, Box Of 10 File Pockets |
| Line Item Description: Office Depot(R) Brand Heavy-Duty File Pockets, 3 1/2 Expansion, 8 1/2 x 11, Letter Size, 30 Recycled, Brown, Box Of 10 File Pockets |
| 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $71.36 |
|
|
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2
|
Moisteners
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44111513-17-01
|
|
2.0000
|
$1.9900
|
$3.98
|
| Lee(R) Sortkwik(TM) Hygienic Fingertip Moistener, 50 Recycled, 0.38 Oz, Pink, Pack Of 3 |
| Line Item Description: Lee(R) Sortkwik(TM) Hygienic Fingertip Moistener, 50 Recycled, 0.38 Oz, Pink, Pack Of 3 |
| 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $3.98 |
|
|
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3
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$5.3800
|
$21.52
|
| Office Depot(R) Wirebound Notebooks, 6 x 9-1/2, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks |
| Line Item Description: Office Depot(R) Wirebound Notebooks, 6 x 9-1/2, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks |
| 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $21.52 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$11.0300
|
$22.06
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, White, Pack Of 4 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, White, Pack Of 4 |
| 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $22.06 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$13.0900
|
$26.18
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, Pack Of 6 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, Pack Of 6 |
| 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $26.18 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$2.9800
|
$29.80
|
| Office Depot(R) Brand Erasable Big Tab Dividers, 5-Tab, Multicolor, Pack Of 2 Sets |
| Line Item Description: Office Depot(R) Brand Erasable Big Tab Dividers, 5-Tab, Multicolor, Pack Of 2 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $29.80 |
|
|
|
7
|
Cleaning rags and cloths and wipes
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44111513-17-01
|
|
1.0000
|
$39.0000
|
$39.00
|
| Clorox Disinfecting Wipes, Bleach Free, Crisp Lemon, 35 Wipes Per Pack, Case Of 12 Packs |
| Line Item Description: Clorox Disinfecting Wipes, Bleach Free, Crisp Lemon, 35 Wipes Per Pack, Case Of 12 Packs |
| 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: 77172090200 - |
| Object Code and Description: 341017 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $39.00 |
|
|
|
8
|
Desktop trays or organizers
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44111513-17-01
|
|
4.0000
|
$9.2100
|
$36.84
|
| Office Depot(R) Brand 30 Recycled Ribbed Bottom Stackable Letter Trays, Black, Pack Of 6 |
| Line Item Description: Office Depot(R) Brand 30 Recycled Ribbed Bottom Stackable Letter Trays, Black, Pack Of 6 |
| 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: 77172090200 - |
| Object Code and Description: 341021 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $36.84 |
|
|
|
9
|
Badge or badge holder
|
44111513-17-01
|
|
3.0000
|
$4.1700
|
$12.51
|
| FORAY Office Depot Brand Faux Leather ID Badge Holder, Vertical, Black/Tan |
| Line Item Description: FORAY Office Depot Brand Faux Leather ID Badge Holder, Vertical, Black/Tan |
| 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: 77172090200 - |
| Object Code and Description: 341021 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $12.51 |
|
|
|
10
|
Desk drawer organizers
|
44111513-17-01
|
|
2.0000
|
$13.3400
|
$26.68
|
| Office Depot(R) Brand Mesh Small Drawer Organizer, Black |
| Line Item Description: Office Depot(R) Brand Mesh Small Drawer Organizer, 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: 77172090200 - |
| Object Code and Description: 341021 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $26.68 |
|
|
|
11
|
Self adhesive flags
|
44111513-17-01
|
|
2.0000
|
$3.5600
|
$7.12
|
| Post-it(R) Durable Tabs, 2 in. x 1.5 in., Pack of 50 Tabs White |
| Line Item Description: Post-it(R) Durable Tabs, 2 in. x 1.5 in., Pack of 50 Tabs 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $7.12 |
|
|
|
12
|
Self adhesive flags
|
44111513-17-01
|
|
2.0000
|
$5.1800
|
$10.36
|
| Post-it(R) Notes Durable Filing Tabs, 1 And 2 Tabs, Pack Of 7 Pads |
| Line Item Description: Post-it(R) Notes Durable Filing Tabs, 1 And 2 Tabs, Pack Of 7 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $10.36 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$3.1400
|
$9.42
|
| Sharpie(R) Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 5 Markers |
| Line Item Description: Sharpie(R) Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 5 Markers |
| 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $9.42 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$7.0400
|
$14.08
|
| Sharpie(R) Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers |
| Line Item Description: Sharpie(R) Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers |
| 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $14.08 |
|
|
|
15
|
Printer labels
|
44111513-17-01
|
|
1.0000
|
$5.2000
|
$5.20
|
| DYMO(R) LabelWriter(R) 30327 File Folder Labels, 3 7/16 x 9/16, Pack Of 2 |
| Line Item Description: DYMO(R) LabelWriter(R) 30327 File Folder Labels, 3 7/16 x 9/16, Pack Of 2 |
| 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $5.20 |
|
|
|
16
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$15.6800
|
$15.68
|
| Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons |
| Line Item Description: Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons |
| 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $15.68 |
|
|
|
17
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$39.7700
|
$39.77
|
| 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $39.77 |
|
|
|
18
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$39.4000
|
$39.40
|
| Office Depot(R) Brand Pressboard Classification Folders With Fasteners, Letter Size, 100 Recycled, Light Green, Box Of 10 |
| Line Item Description: Office Depot(R) Brand Pressboard Classification Folders With Fasteners, Letter Size, 100 Recycled, Light Green, Box 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $39.40 |
|
|
|
19
|
Hanging organizers or accessories
|
44111513-17-01
|
|
3.0000
|
$10.2600
|
$30.78
|
| Office Depot(R) Brand Panel System Partition Hangers, Set Of 2 |
| Line Item Description: Office Depot(R) Brand Panel System Partition Hangers, Set Of 2 |
| 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: 77172090200 - |
| Object Code and Description: 341021 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $30.78 |
|
|
|
20
|
Planning boards or accessories
|
44111513-17-01
|
|
1.0000
|
$51.3500
|
$51.35
|
| MasterVision(R) 3-In-1 Cork Planner Board, 24 x 36, Aluminum, Plastic Frame |
| Line Item Description: MasterVision(R) 3-In-1 Cork Planner Board, 24 x 36, Aluminum, Plastic Frame |
| 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: 77172090200 - |
| Object Code and Description: 341021 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $51.35 |
|
|
|
21
|
Dry erase boards or accessories
|
44111513-17-01
|
|
2.0000
|
$5.4800
|
$10.96
|
| EXPO(R) Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers |
| Line Item Description: EXPO(R) Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers |
| 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: 77172090200 - |
| Object Code and Description: 341021 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $10.96 |
|
|
|
22
|
Computer data input device accessories
|
44111513-17-01
|
|
1.0000
|
$18.2900
|
$18.29
|
| Fellowes(R) Gel Crystals Mouse Pad With Wrist Rest, 1H x 7.94W x 9.25D, Blue |
| Line Item Description: Fellowes(R) Gel Crystals Mouse Pad With Wrist Rest, 1H x 7.94W x 9.25D, Blue |
| 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: 77172090200 - |
| Object Code and Description: 341023 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $18.29 |
|