| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$2.9200
|
$8.76
|
| Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 12, Medium Point, 1.0 mm, Clear Barrel, Red Ink |
| Line Item Description: Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 12, Medium Point, 1.0 mm, Clear Barrel, Red 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $8.76 |
|
|
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2
|
Writing instruments
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44111513-17-01
|
|
1.0000
|
$24.2600
|
$24.26
|
| Expo Low-Odor Dry Erase Chisel Tip Markers - Chisel Marker Point Style - Assorted - 36 / Box |
| Line Item Description: Expo Low-Odor Dry Erase Chisel Tip Markers - Chisel Marker Point Style - Assorted - 36 / Box |
| 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: $24.26 |
|
|
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3
|
Paper pads or notebooks
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44111513-17-01
|
|
1.0000
|
$9.2200
|
$9.22
|
| Office Depot(R) Wirebound Notebooks, 8 1/2 x 11, 5 Subjects, College Ruled, 180 Sheets, Assorted Colors, Pack Of 6 Notebooks |
| Line Item Description: Office Depot(R) Wirebound Notebooks, 8 1/2 x 11, 5 Subjects, College Ruled, 180 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: $9.22 |
|
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4
|
Paper pads or notebooks
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44111513-17-01
|
|
2.0000
|
$12.1000
|
$24.20
|
| Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 8 |
| Line Item Description: Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $24.20 |
|
|
|
5
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$19.8300
|
$19.83
|
| Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 5 x 8, Narrow 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $19.83 |
|
|
|
6
|
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 |
|
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|
7
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Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$15.1400
|
$15.14
|
| Post-it(R) Greener Notes, 3 in x 3 in, 24 Pads, 75 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces |
| Line Item Description: Post-it(R) Greener Notes, 3 in x 3 in, 24 Pads, 75 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces |
| 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: $15.14 |
|
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|
8
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
1.0000
|
$31.7600
|
$31.76
|
| Lysol(R) Disinfecting Wipes, Early Morning Breeze Scent, 80 Wipes Per Canister, Carton Of 6 Canisters |
| Line Item Description: Lysol(R) Disinfecting Wipes, Early Morning Breeze Scent, 80 Wipes Per Canister, Carton Of 6 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: 77172090200 - |
| Object Code and Description: 341017 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $31.76 |
|
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9
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$18.1800
|
$18.18
|
| Sharpie(R) Permanent Fine-Point Markers, Assorted Colors, Pack Of 36 |
| Line Item Description: Sharpie(R) Permanent Fine-Point Markers, Assorted Colors, Pack Of 36 |
| 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: $18.18 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$4.3600
|
$8.72
|
| Avery(R) Printable Self-Adhesive Tabs, Multicolor, Pack Of 80 |
| Line Item Description: Avery(R) Printable Self-Adhesive Tabs, Multicolor, Pack Of 80 |
| 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: $8.72 |
|
|
|
11
|
Index cards
|
44111513-17-01
|
|
1.0000
|
$2.1700
|
$2.17
|
| Office Depot(R) Brand Ruled Index Cards, 3 x 5, White, Pack Of 300 |
| Line Item Description: Office Depot(R) Brand Ruled Index Cards, 3 x 5, White, Pack Of 300 |
| 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: $2.17 |
|
|
|
12
|
Label making tapes
|
44111513-17-01
|
|
1.0000
|
$22.6100
|
$22.61
|
| DYMO(R) Mailing Address Labels For LabelWriter(R) Label Printers, 1 1/8 x 3 1/2, White, 130 Labels Per Roll, Pack Of 6 Rolls |
| Line Item Description: DYMO(R) Mailing Address Labels For LabelWriter(R) Label Printers, 1 1/8 x 3 1/2, White, 130 Labels Per Roll, Pack Of 6 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: 77172090200 - |
| Object Code and Description: 341018 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $22.61 |
|
|
|
13
|
Moisteners
|
44111513-17-01
|
|
1.0000
|
$6.5900
|
$6.59
|
| Lee(R) Sortkwik(TM) Hygienic Fingertip Moisteners, 0.38 Oz, Pink, Pack Of 6 Moisteners |
| Line Item Description: Lee(R) Sortkwik(TM) Hygienic Fingertip Moisteners, 0.38 Oz, Pink, Pack Of 6 Moisteners |
| 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: $6.59 |
|
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|
14
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Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$213.1100
|
$213.11
|
| Quartet Infinity(R) Tempered Glass Unframed Non-Magnetic Dry-Erase Whiteboard Magnetic Glass Marker Unframed Whiteboard, 36 x 48, Black |
| Line Item Description: Quartet Infinity(R) Tempered Glass Unframed Non-Magnetic Dry-Erase Whiteboard Magnetic Glass Marker Unframed Whiteboard, 36 x 48, 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: $213.11 |
|
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|
15
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$176.4200
|
$176.42
|
| U Brands(R) Floating Glass Dry-Erase Monthly Calendar Board, 36 X 36, White Frosted Surface, Frameless, Actual Size 35 X 35 (2910U00-01) |
| Line Item Description: U Brands(R) Floating Glass Dry-Erase Monthly Calendar Board, 36 X 36, White Frosted Surface, Frameless, Actual Size 35 X 35 (2910U00-01) |
| 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: 77172090200 - |
| Object Code and Description: 341021 - |
| Account Code: 77-20-2-021004-77100700-00-040000-00 |
| Split Amount: $176.42 |
|
|
|
16
|
Bulletin boards or accessories
|
44111513-17-01
|
|
1.0000
|
$98.7000
|
$98.70
|
| Office Depot(R) Brand Cork Bulletin Board, 36 x 48, Wood Frame With Light Oak Finish |
| Line Item Description: Office Depot(R) Brand Cork Bulletin Board, 36 x 48, Wood Frame With Light Oak Finish |
| 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: $98.70 |
|
|
|
17
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$45.5600
|
$45.56
|
| TOPS(TM) Double Docket(TM) Writing Pads, 3-Hole Punched, 8 1/2 x 11 3/4, Legal Ruled, 100 Sheets, White, Pack Of 6 Pads |
| Line Item Description: TOPS(TM) Double Docket(TM) Writing Pads, 3-Hole Punched, 8 1/2 x 11 3/4, Legal Ruled, 100 Sheets, White, Pack Of 6 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: $45.56 |
|