| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Binder or bulldog clips
|
44111513-17-01
|
|
1.0000
|
$0.8600
|
$0.86
|
| Office Depot(R) Brand Binder Clips, Small, 3/4 Wide, 3/8 Capacity, Black, Box Of 12 |
| Line Item Description: Office Depot(R) Brand Binder Clips, Small, 3/4 Wide, 3/8 Capacity, 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $0.86 |
|
|
|
2
|
Binder or bulldog clips
|
44111513-17-01
|
|
5.0000
|
$0.8600
|
$4.30
|
| Office Depot(R) Brand Binder Clips, Small, 3/4 Wide, 3/8 Capacity, Black, Box Of 12 |
| Line Item Description: Office Depot(R) Brand Binder Clips, Small, 3/4 Wide, 3/8 Capacity, 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $4.30 |
|
|
|
3
|
Binder or bulldog clips
|
44111513-17-01
|
|
6.0000
|
$2.0000
|
$12.00
|
| OIC(R) Binder Clips, Medium, 1 1/4, Black, Box Of 12, 99050 |
| Line Item Description: OIC(R) Binder Clips, Medium, 1 1/4, Black, Box Of 12, 99050 |
| 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $12.00 |
|
|
|
4
|
Binder or bulldog clips
|
44111513-17-01
|
|
5.0000
|
$5.9600
|
$29.80
|
| OIC(R) Binder Clips, Large, 2, Black, Box Of 12, 99100 |
| Line Item Description: OIC(R) Binder Clips, Large, 2, Black, Box Of 12, 99100 |
| 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $29.80 |
|
|
|
5
|
Paper clips
|
44111513-17-01
|
|
6.0000
|
$2.6500
|
$15.90
|
| Office Depot(R) Brand Heavy Gauge Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Clips Per Box, 500 Total |
| Line Item Description: Office Depot(R) Brand Heavy Gauge Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Clips Per Box, 500 Total |
| 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $15.90 |
|
|
|
6
|
Paper clips
|
44111513-17-01
|
|
3.0000
|
$8.8300
|
$26.49
|
| Business Source Paper Clips - Jumbo - 1000 / Pack - Silver - Steel |
| Line Item Description: Business Source Paper Clips - Jumbo - 1000 / Pack - Silver - Steel |
| 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $26.49 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.6700
|
$11.34
|
| Sharpie(R) Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count |
| Line Item Description: Sharpie(R) Tank Highlighters, Chisel Tip, Fluorescent Yellow, 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $11.34 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.6700
|
$5.67
|
| Sharpie(R) Tank Style Highlighters, Chisel Tip, Assorted, Box of 12 |
| Line Item Description: Sharpie(R) Tank Style Highlighters, Chisel Tip, Assorted, 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $5.67 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.6700
|
$5.67
|
| Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Pink, Box of 12 |
| Line Item Description: Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Pink, 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $5.67 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$1.7600
|
$1.76
|
| BIC Round Stic Grip Xtra Comfort Ballpoint Pens, Medium Point, 1.2 mm, Gray Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: BIC Round Stic Grip Xtra Comfort Ballpoint Pens, Medium Point, 1.2 mm, Gray Barrel, Black Ink, Pack Of 12 Pens |
| 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $1.76 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$1.7600
|
$1.76
|
| BIC Round Stic Grip Xtra Comfort Ballpoint Pens, Medium Point, 1.2 mm, Gray Barrel, Red Ink, Pack Of 12 Pens |
| Line Item Description: BIC Round Stic Grip Xtra Comfort Ballpoint Pens, Medium Point, 1.2 mm, Gray Barrel, Red Ink, Pack Of 12 Pens |
| 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $1.76 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$13.0700
|
$26.14
|
| uni-ball(R) 307(TM) Gel Pen, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 |
| Line Item Description: uni-ball(R) 307(TM) Gel Pen, Medium Point, 0.7 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $26.14 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$27.2600
|
$27.26
|
| Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens |
| Line Item Description: Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens |
| 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $27.26 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$10.4500
|
$10.45
|
| Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12 |
| Line Item Description: Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $10.45 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$10.4500
|
$31.35
|
| Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Red Barrel, Red Ink, Pack Of 12 |
| Line Item Description: Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Red 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $31.35 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$24.2600
|
$24.26
|
| EXPO(R) Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 |
| Line Item Description: EXPO(R) Chisel-Tip Dry-Erase Markers, Black, 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $24.26 |
|
|
|
17
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$3.6000
|
$14.40
|
| EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 4 Markers |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $14.40 |
|
|
|
18
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.8700
|
$9.87
|
| EXPO(R) Low-Odor Dry-Erase Pen-Style Markers, Black Ink, Pack Of 12 |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Pen-Style Markers, 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $9.87 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$8.2500
|
$16.50
|
| EXPO(R) Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 |
| Line Item Description: EXPO(R) Magnetic Dry Erase Markers With Eraser, Fine Tip, 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $16.50 |
|
|
|
20
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$7.2200
|
$7.22
|
| Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Canary Yellow |
| Line Item Description: Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $7.22 |
|
|
|
21
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$3.8400
|
$3.84
|
| Post-it(R) Notes, 12 Pads, 1 3/8 in x 1 7/8 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 653 |
| Line Item Description: Post-it(R) Notes, 12 Pads, 1 3/8 in x 1 7/8 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 653 |
| 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $3.84 |
|
|
|
22
|
Self adhesive note paper
|
44111513-17-01
|
|
5.0000
|
$8.6400
|
$43.20
|
| Post-it(R) Notes, 3 in x 3 in, 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces |
| Line Item Description: Post-it(R) Notes, 3 in x 3 in, 12 Pads, 100 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $43.20 |
|
|
|
23
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$15.1400
|
$30.28
|
| 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $30.28 |
|
|
|
24
|
Self adhesive flags
|
44111513-17-01
|
|
2.0000
|
$5.4300
|
$10.86
|
| Post-it(R) Flags, .47 in. x 1.7 in., 8 Dispensers, 35 Flags Per Dispenser, Assorted Colors, Back to School Supplies for Students, Flags for Textbooks |
| Line Item Description: Post-it(R) Flags, .47 in. x 1.7 in., 8 Dispensers, 35 Flags Per Dispenser, Assorted Colors, Back to School Supplies for Students, Flags for Textbooks |
| 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $10.86 |
|
|
|
25
|
Self adhesive flags
|
44111513-17-01
|
|
7.0000
|
$5.6100
|
$39.27
|
| Post-it(R) Flags, 4 Dispensers, 50 Flags/Dispenser, Assorted Bright Colors, School Supplies for Students, Flags for Textbooks and Notebooks |
| Line Item Description: Post-it(R) Flags, 4 Dispensers, 50 Flags/Dispenser, Assorted Bright Colors, School Supplies for Students, Flags for Textbooks and 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: 78060100000 - |
| Object Code and Description: 341018 - |
| Account Code: 78-10-1-000431-78010000-00-040000-00 |
| Split Amount: $39.27 |
|