| 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
|
|
2.0000
|
$28.9900
|
$57.98
|
| Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub 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: 80821200140 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $57.98 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$28.9900
|
$57.98
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine 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: 80821200140 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $57.98 |
|
|
|
3
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$16.3000
|
$32.60
|
| Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces |
| Line Item Description: Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for 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: 80821200140 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $32.60 |
|
|
|
4
|
File storage boxes or organizers
|
44111513-17-01
|
|
5.0000
|
$23.3500
|
$116.75
|
| Bankers Box(R) Heavy-Duty Portable Storage File Box, Letter/Legal Size, 10 5/8 x 14 3/16 x 17 3/8, Clear/Blue |
| Line Item Description: Bankers Box(R) Heavy-Duty Portable Storage File Box, Letter/Legal Size, 10 5/8 x 14 3/16 x 17 3/8, Clear/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: 80821200140 - |
| Object Code and Description: 341021 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $116.75 |
|
|
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5
|
Calendars
|
44111513-17-01
|
|
4.0000
|
$42.0000
|
$168.00
|
| Martha Stewart Everette Magnetic Dry-Erase Monthly Calendar And Cork Board Combo, 18 x 24, White Woodgrain |
| Line Item Description: Martha Stewart Everette Magnetic Dry-Erase Monthly Calendar And Cork Board Combo, 18 x 24, White Woodgrain |
| 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: 80821200140 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $168.00 |
|
|
|
6
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$19.6200
|
$19.62
|
| TUL(R) Discbound Monthly Planner Starter Set, Undated, Letter Size, Leather Cover, Black |
| Line Item Description: TUL(R) Discbound Monthly Planner Starter Set, Undated, Letter Size, Leather Cover, 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: 80821200140 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $19.62 |
|
|
|
7
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$44.9900
|
$44.99
|
| Excello Global Products Magnetic Dry-Erase Monthly Calendar Whiteboard, Porcelain, 20 x 30, White Wood Frame |
| Line Item Description: Excello Global Products Magnetic Dry-Erase Monthly Calendar Whiteboard, Porcelain, 20 x 30, White Wood 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: 80821200140 - |
| Object Code and Description: 341021 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $44.99 |
|
|
|
8
|
Easels or accessories
|
44111513-17-01
|
|
1.0000
|
$34.3500
|
$34.35
|
| Post-it(R) Super Sticky Easel Pads, 25 x 30, 2 Pads, 30 Sheets/Pad, Lined, School Supplies for Classrooms, White |
| Line Item Description: Post-it(R) Super Sticky Easel Pads, 25 x 30, 2 Pads, 30 Sheets/Pad, Lined, School Supplies for Classrooms, 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: 80821200140 - |
| Object Code and Description: 341021 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $34.35 |
|
|
|
9
|
Locks and security hardware and accessories
|
44111513-17-01
|
|
1.0000
|
$132.0500
|
$132.05
|
| Office Depot(R) Brand High-Security Locking 30-Key Cabinet, 12 11/16H x 8 1/8W x 2 1/2D, Sand |
| Line Item Description: Office Depot(R) Brand High-Security Locking 30-Key Cabinet, 12 11/16H x 8 1/8W x 2 1/2D, Sand |
| 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: 80821200140 - |
| Object Code and Description: 341000 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $132.05 |
|
|
|
10
|
Batteries and cells and accessories
|
44111513-17-01
|
|
4.0000
|
$47.9700
|
$191.88
|
| STM ChargeTree Swing - Wireless charging stand - 15 Watt - white |
| Line Item Description: STM ChargeTree Swing - Wireless charging stand - 15 Watt - 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: 80821200140 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $191.88 |
|
|
|
11
|
Guest seating
|
44111513-17-01
|
|
2.0000
|
$164.0300
|
$328.06
|
| Realspace(R) Bellanca Guest Chair, Brown/Black, BIFMA Compliant |
| Line Item Description: Realspace(R) Bellanca Guest Chair, Brown/Black, BIFMA Compliant |
| 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: 80821200140 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $328.06 |
|
|
|
12
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$2.0100
|
$4.02
|
| Post-it(R) Durable Tabs - 36 Write-on Tab(s) - 1.50 Tab x 1 Tab- Red, Yellow, Blue Tab(s) - Wear Resistant, Tear Resistant, Repositionable - 36 / Pack |
| Line Item Description: Post-it(R) Durable Tabs - 36 Write-on Tab(s) - 1.50 Tab x 1 Tab- Red, Yellow, Blue Tab(s) - Wear Resistant, Tear Resistant, Repositionable - 36 / 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: 80821200140 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $4.02 |
|
|
|
13
|
Self adhesive flags
|
44111513-17-01
|
|
2.0000
|
$4.4600
|
$8.92
|
| Post-it(R) Notes Durable Filing Tabs, 1, Assorted Colors, 25 Flags Per Pad, Pack of 4 |
| Line Item Description: Post-it(R) Notes Durable Filing Tabs, 1, Assorted Colors, 25 Flags Per Pad, 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: 80821200140 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $8.92 |
|
|
|
14
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$2.0800
|
$4.16
|
| Avery(R) Ultra Tabs Repositionable Margin Tabs, 74789 |
| Line Item Description: Avery(R) Ultra Tabs Repositionable Margin Tabs, 74789 |
| 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: 80821200140 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $4.16 |
|
|
|
15
|
Desktop trays or organizers
|
44111513-17-01
|
|
1.0000
|
$44.6700
|
$44.67
|
| Victor(R) Midnight Black Collection Incline File Sorter |
| Line Item Description: Victor(R) Midnight Black Collection Incline File Sorter |
| 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: 80821200140 - |
| Object Code and Description: 341021 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $44.67 |
|
|
|
16
|
Desktop trays or organizers
|
44111513-17-01
|
|
1.0000
|
$33.9300
|
$33.93
|
| Victor(R) Midnight Black Collection(TM) Desk Organizer With Smartphone Holder, 5 1/2H x 10 1/2W x 3 1/2D, Black |
| Line Item Description: Victor(R) Midnight Black Collection(TM) Desk Organizer With Smartphone Holder, 5 1/2H x 10 1/2W x 3 1/2D, 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: 80821200140 - |
| Object Code and Description: 341021 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $33.93 |
|
|
|
17
|
Pins or tacks
|
44111513-17-01
|
|
2.0000
|
$2.6200
|
$5.24
|
| OIC(R) Pushpins, Clear, Box Of 100 |
| Line Item Description: OIC(R) Pushpins, Clear, Box 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: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 80821200140 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $5.24 |
|
|
|
18
|
Folders and binders and indexes
|
44111513-17-01
|
|
15.0000
|
$1.1200
|
$16.80
|
| Avery(R) Big Tab(TM) Extra-Wide Insertable Dividers, Clear Reinforced, White/Multicolor, 8-Tab |
| Line Item Description: Avery(R) Big Tab(TM) Extra-Wide Insertable Dividers, Clear Reinforced, White/Multicolor, 8-Tab |
| 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: 80821200140 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $16.80 |
|
|
|
19
|
Paper clips
|
44111513-17-01
|
|
2.0000
|
$9.8800
|
$19.76
|
| Office Depot(R) Brand Paper Clips, Pack Of 500, Jumbo, Assorted Colors |
| Line Item Description: Office Depot(R) Brand Paper Clips, Pack Of 500, Jumbo, Assorted Colors |
| 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: 80821200140 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $19.76 |
|
|
|
20
|
Educational certificates or diplomas
|
44111513-17-01
|
|
10.0000
|
$11.1500
|
$111.50
|
| Advantus Double Matted Certificate Picture Frame, 11 x 14 With Mat, Rosewood |
| Line Item Description: Advantus Double Matted Certificate Picture Frame, 11 x 14 With Mat, Rosewood |
| 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: 80821200140 - |
| Object Code and Description: 341039 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $111.50 |
|
|
|
21
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$19.9700
|
$79.88
|
| Office Depot(R) Brand Economy File Folders, 1/3 Cut, Letter Size, Manila, Pack Of 150 |
| Line Item Description: Office Depot(R) Brand Economy File Folders, 1/3 Cut, Letter Size, Manila, Pack Of 150 |
| 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: 80821200140 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $79.88 |
|
|
|
22
|
Cover paper
|
44111513-17-01
|
|
2.0000
|
$10.6900
|
$21.38
|
| Exact(R) Vellum Bristol Card Stock, White, Letter (8.5 x 11), 67 Lb, Pack Of 250 |
| Line Item Description: Exact(R) Vellum Bristol Card Stock, White, Letter (8.5 x 11), 67 Lb, Pack Of 250 |
| 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: 80821200140 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $21.38 |
|
|
|
23
|
Storage cabinets
|
44111513-17-01
|
|
2.0000
|
$954.0000
|
$1,908.00
|
| HON(R) Brigade Storage Cabinet, Fully Assembled, 72 H x 36 W x 18 1/4D, Black |
| Line Item Description: HON(R) Brigade Storage Cabinet, Fully Assembled, 72 H x 36 W x 18 1/4D, 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: 80821200140 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80800200-00-040000-00 |
| Split Amount: $1,908.00 |
|