| 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
|
|
1.0000
|
$4.2800
|
$4.28
|
| Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders |
| Line Item Description: Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 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: 80772010200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $4.28 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$15.8200
|
$15.82
|
| Office Depot(R) Brand Hanging Folders, 1/5 Cut, Letter Size, 100 Recycled, Green, Pack of 50 |
| Line Item Description: Office Depot(R) Brand Hanging Folders, 1/5 Cut, Letter Size, 100 Recycled, Green, Pack of 50 |
| 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: 80772010200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $15.82 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$21.9900
|
$21.99
|
| Office Depot(R) Brand Hanging Folders, 1/5 Cut, Legal Size, 100 Recycled, Green, Pack Of 25 |
| Line Item Description: Office Depot(R) Brand Hanging Folders, 1/5 Cut, Legal Size, 100 Recycled, Green, Pack Of 25 |
| 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: 80772010200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $21.99 |
|
|
|
4
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$5.3300
|
$5.33
|
| Office Depot(R) Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes |
| Line Item Description: Office Depot(R) Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes |
| 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: 80772010200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $5.33 |
|
|
|
5
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$2.6700
|
$2.67
|
| Office Depot(R) Brand Non-Skid Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Per Box, 500 Total |
| Line Item Description: Office Depot(R) Brand Non-Skid Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 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: 80772010200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $2.67 |
|
|
|
6
|
Staples
|
44111513-17-01
|
|
1.0000
|
$11.5200
|
$11.52
|
| Swingline(R) S.F.(R) 4(R) Premium Staples, 1/4 Full Strip, Silver, 5,000 Per Pack, Case Of 5 Packs |
| Line Item Description: Swingline(R) S.F.(R) 4(R) Premium Staples, 1/4 Full Strip, Silver, 5,000 Per Pack, Case Of 5 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: 80772010200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $11.52 |
|
|
|
7
|
Staple removers
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44111513-17-01
|
|
1.0000
|
$7.9500
|
$7.95
|
| Bostitch(R) Carton amp; Heavy Duty Staple Remover, Chrome |
| Line Item Description: Bostitch(R) Carton amp; Heavy Duty Staple Remover, Chrome |
| 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: 80772010200 - |
| Object Code and Description: 341021 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $7.95 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$24.2700
|
$24.27
|
| EXPO Dry Erase Markers, Low Odor Ink, Assorted Colors, Fine Tip, 36 Count |
| Line Item Description: EXPO Dry Erase Markers, Low Odor Ink, Assorted Colors, Fine Tip, 36 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: 80772010200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $24.27 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$11.1600
|
$33.48
|
| Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Blue Barrels, Blue Ink, Pack Of 50 Pens |
| Line Item Description: Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Blue Barrels, Blue Ink, Pack Of 50 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: 80772010200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $33.48 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$11.1600
|
$33.48
|
| Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Blue Barrels, Blue Ink, Pack Of 50 Pens |
| Line Item Description: Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Blue Barrels, Blue Ink, Pack Of 50 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: 80772010200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $33.48 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.1600
|
$11.16
|
| Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Black Barrels, Black Ink, Pack Of 50 Pens |
| Line Item Description: Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Black Barrels, Black Ink, Pack Of 50 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: 80772010200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $11.16 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$9.0400
|
$18.08
|
| Office Depot(R) Brand Super Comfort Grip Retractable Ballpoint Pen, Medium Point, 1.0 mm, Blue Barrel, Blue Ink, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Super Comfort Grip Retractable Ballpoint Pen, Medium Point, 1.0 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: 80772010200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $18.08 |
|
|
|
13
|
Addressing or mailing labels
|
44111513-17-01
|
|
1.0000
|
$21.5000
|
$21.50
|
| Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5162, Rectangle, 1-1/3 x 4, Matte White, Box Of 1,400 |
| Line Item Description: Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5162, Rectangle, 1-1/3 x 4, Matte White, Box Of 1,400 |
| 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: 80772010200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $21.50 |
|
|
|
14
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$21.7100
|
$21.71
|
| Avery(R) TrueBlock(R) File Folder Labels With Sure Feed(R) Technology, 5766, Rectangle, 2/3 x 3-7/16, White/Blue, Pack Of 1,500 |
| Line Item Description: Avery(R) TrueBlock(R) File Folder Labels With Sure Feed(R) Technology, 5766, Rectangle, 2/3 x 3-7/16, White/Blue, Pack Of 1,500 |
| 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: 80772010200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $21.71 |
|
|
|
15
|
Office machine accessories
|
44111513-17-01
|
|
1.0000
|
$15.5900
|
$15.59
|
| Dust-Off Disposable Dusters, 10 Oz, Pack Of 3 Dusters |
| Line Item Description: Dust-Off Disposable Dusters, 10 Oz, Pack Of 3 Dusters |
| 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: 80772010200 - |
| Object Code and Description: 341021 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $15.59 |
|
|
|
16
|
Tape
|
44111513-17-01
|
|
2.0000
|
$16.0900
|
$32.18
|
| Scotch(R) Transparent Greener Tape, 3/4 in. x 900 in., 12 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers |
| Line Item Description: Scotch(R) Transparent Greener Tape, 3/4 in. x 900 in., 12 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers |
| 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: 80772010200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $32.18 |
|