| More |
LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
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1
|
Tape
|
44111513-17-01
|
|
1.0000
|
$15.1800
|
$15.18
|
| Scotch(R) Heavy Duty Recycled Packaging Tape 7750-6, 1.88 in x 54.6 yd (48 mm x 50 m), 6 pack |
| Line Item Description: Scotch(R) Heavy Duty Recycled Packaging Tape 7750-6, 1.88 in x 54.6 yd (48 mm x 50 m), 6 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $15.18 |
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2
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Self adhesive note paper
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44111513-17-01
|
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2.0000
|
$5.9400
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$11.88
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| Post-it(R) Super Sticky Notes, 5 Pads, 4 in x 6 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 6605SSJOY |
| Line Item Description: Post-it(R) Super Sticky Notes, 5 Pads, 4 in x 6 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 6605SSJOY |
| 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $11.88 |
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|
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3
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.8800
|
$17.76
|
| Post-it(R) Super Sticky Notes, 3 in x 3 in, 12 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Vertical Surface |
| Line Item Description: Post-it(R) Super Sticky Notes, 3 in x 3 in, 12 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Vertical Surface |
| 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $17.76 |
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|
|
4
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$9.2700
|
$18.54
|
| Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Supernova Neons |
| Line Item Description: Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $18.54 |
|
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5
|
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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $7.22 |
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6
|
Writing instruments
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44111513-17-01
|
|
2.0000
|
$7.2500
|
$14.50
|
| Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 |
| Line Item Description: Sharpie(R) Fine Point Permanent Markers, Gray 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $14.50 |
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|
|
7
|
Tape
|
44111513-17-01
|
|
1.0000
|
$15.3500
|
$15.35
|
| Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in., 10 Tape Rolls, Back to School Supplies and College Essentials for Students |
| Line Item Description: Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in., 10 Tape Rolls, Back to School Supplies and College Essentials for Students |
| 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $15.35 |
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|
8
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$13.3100
|
$13.31
|
| Paper Mate(R) Liquid Paper(R) DryLine(R) Correction Tape, 1/5W x 384L, White, Pack Of 10 |
| Line Item Description: Paper Mate(R) Liquid Paper(R) DryLine(R) Correction Tape, 1/5W x 384L, White, Pack Of 10 |
| 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $13.31 |
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|
|
9
|
Binder or bulldog clips
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44111513-17-01
|
|
3.0000
|
$8.9200
|
$26.76
|
| Office Depot(R) Brand Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Assorted Colors, Pack Of 24 |
| Line Item Description: Office Depot(R) Brand Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Assorted Colors, Pack Of 24 |
| 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $26.76 |
|
|
|
10
|
Binder or bulldog clips
|
44111513-17-01
|
|
2.0000
|
$5.9700
|
$11.94
|
| Business Source Colored Fold-back Binder Clips - Mini - 0.6 Width - 0.25 Size Capacity - 100 / Pack - Assorted - Steel |
| Line Item Description: Business Source Colored Fold-back Binder Clips - Mini - 0.6 Width - 0.25 Size Capacity - 100 / Pack - Assorted - 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $11.94 |
|
|
|
11
|
Binder or bulldog clips
|
44111513-17-01
|
|
4.0000
|
$4.4800
|
$17.92
|
| Office Depot(R) Brand Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Black, Pack Of 24 |
| Line Item Description: Office Depot(R) Brand Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Black, Pack Of 24 |
| 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $17.92 |
|
|
|
12
|
Binder or bulldog clips
|
44111513-17-01
|
|
8.0000
|
$0.9900
|
$7.92
|
| OIC(R) Binder Clips, Small, 3/4, Black, Box Of 12 |
| Line Item Description: OIC(R) Binder Clips, Small, 3/4, 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $7.92 |
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|
|
13
|
Binder or bulldog clips
|
44111513-17-01
|
|
5.0000
|
$7.3300
|
$36.65
|
| Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box Of 12 |
| Line Item Description: Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $36.65 |
|
|
|
14
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$5.2200
|
$5.22
|
| Baumgartens(R) Plastic Paper Clips, Box Of 200, Large, Assorted Colors |
| Line Item Description: Baumgartens(R) Plastic Paper Clips, Box Of 200, Large, 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $5.22 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$6.8000
|
$6.80
|
| BIC(R) Glide Bold Ballpoint Pens, Bold Point, 1.6 mm, Translucent Barrel, Blue Ink, Pack Of 12 Pens |
| Line Item Description: BIC(R) Glide Bold Ballpoint Pens, Bold Point, 1.6 mm, Translucent 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: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $6.80 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$8.6800
|
$8.68
|
| BIC Gelocity Quick Dry Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 |
| Line Item Description: BIC Gelocity Quick Dry Retractable Gel Pens, 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $8.68 |
|
|
|
17
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$6.5900
|
$6.59
|
| BIC Gelocity Original Long Lasting Retractable Gel Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12 |
| Line Item Description: BIC Gelocity Original Long Lasting Retractable Gel 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: 80771003200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $6.59 |
|