| More |
LINE ITEM NUMBER
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COMMODITY TYPE
|
STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
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1
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Label making tapes
|
44111513-17-01
|
|
1.0000
|
$12.2000
|
$12.20
|
| Brother P-touch TZe2312PK, Laminated, 2 X 0.47 in x 26.2 ft (12mm x 8m), Black on White Label Tape, 2 pack |
| Line Item Description: Brother P-touch TZe2312PK, Laminated, 2 X 0.47 in x 26.2 ft (12mm x 8m), Black on White Label Tape, 2 pack |
| 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: 79300301000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $12.20 |
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|
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2
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Paper pads or notebooks
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44111513-17-01
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|
1.0000
|
$4.2600
|
$4.26
|
| Cambridge(R) Limited(R) 30 Recycled Business Notebook, 6 5/8 x 9 1/2, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) |
| Line Item Description: Cambridge(R) Limited(R) 30 Recycled Business Notebook, 6 5/8 x 9 1/2, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) |
| 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: 79300301000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $4.26 |
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|
|
3
|
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, Canary, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, Canary, 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: 79300301000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $19.83 |
|
|
|
4
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Business cards
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44111513-17-01
|
|
1.0000
|
$15.2700
|
$15.27
|
| Avery(R) Printable Clean Edge(R) Business Cards With Sure Feed(R) Technology For Inkjet Printers, 2 x 3-1/2, White, Pack Of 400 Blank Cards |
| Line Item Description: Avery(R) Printable Clean Edge(R) Business Cards With Sure Feed(R) Technology For Inkjet Printers, 2 x 3-1/2, White, Pack Of 400 Blank Cards |
| 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: 79300301000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $15.27 |
|
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|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$10.2400
|
$10.24
|
| Office Depot(R) Brand Heavyweight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 100 |
| Line Item Description: Office Depot(R) Brand Heavyweight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 100 |
| 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: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 79301100075 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050600-00-040000-00 |
| Split Amount: $10.24 |
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|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.1500
|
$9.15
|
| Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Fine Point, 0.5 mm, Transparent Blue Barrel, Blue Ink, Pack Of 12 Pens |
| Line Item Description: Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Fine Point, 0.5 mm, Transparent Blue Barrel, Blue 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: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 79300201000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $9.15 |
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7
|
Self adhesive note paper
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44111513-17-01
|
|
1.0000
|
$11.4800
|
$11.48
|
| Post-it(R) Notes, 3 x 3 in, 18 Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Sticky Notes for Vertical Surfaces and Monitors |
| Line Item Description: Post-it(R) Notes, 3 x 3 in, 18 Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Sticky Notes for Vertical Surfaces and Monitors |
| 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: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 79301100075 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050600-00-040000-00 |
| Split Amount: $11.48 |
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|
8
|
Desk pads or its accessories
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44111513-17-01
|
|
15.0000
|
$1.6800
|
$25.20
|
| Artistic SS1924 Second Sight Desk Protector, 24 W, Clear |
| Line Item Description: Artistic SS1924 Second Sight Desk Protector, 24 W, Clear |
| 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: 5 |
| FLAIR Contract ID: |
| Org. Code and Description: 79309000000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-100399-00 |
| Split Amount: $25.20 |
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9
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$3.7000
|
$7.40
|
| Office Depot(R) Brand Pen-Style Highlighters, Chisel Point, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 6 |
| Line Item Description: Office Depot(R) Brand Pen-Style Highlighters, Chisel Point, 100 Recycled Plastic Barrel, Fluorescent Yellow, 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: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 79301200076 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050600-00-040000-00 |
| Split Amount: $7.40 |
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|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$3.2300
|
$3.23
|
| Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Translucent Black Barrels, Black Ink, Pack Of 12 |
| Line Item Description: Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Translucent 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: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 79301100075 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050600-00-040000-00 |
| Split Amount: $3.23 |
|