| 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
|
$1.8700
|
$3.74
|
| BIC Intensity Low Odor Dry Erase Markers, Fine Bullet Tip, Assorted Colors, Pack of 4 |
| Line Item Description: BIC Intensity Low Odor Dry Erase Markers, Fine Bullet Tip, Assorted Colors, 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $3.74 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$14.3900
|
$14.39
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, Pack Of 6 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, 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: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $14.39 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$12.1400
|
$12.14
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, White, Pack Of 4 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, White, 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $12.14 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$6.9300
|
$20.79
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 2 Round Rings, White |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 2 Round Rings, 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $20.79 |
|
|
|
5
|
Laminating supplies
|
44111513-17-01
|
|
1.0000
|
$9.7000
|
$9.70
|
| Scotch(R) Thermal Laminating Pouches, 2.4 x 3.8, 25 Laminating Sheets, Fits Business Card Size, 25/Pack |
| Line Item Description: Scotch(R) Thermal Laminating Pouches, 2.4 x 3.8, 25 Laminating Sheets, Fits Business Card Size, 25/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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $9.70 |
|
|
|
6
|
Calendars
|
44111513-17-01
|
|
12.0000
|
$1.5100
|
$18.12
|
| Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2027 to December 2027, SP24D0027 |
| Line Item Description: Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2027 to December 2027, SP24D0027 |
| 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $18.12 |
|
|
|
7
|
Calendars
|
44111513-17-01
|
|
3.0000
|
$2.1400
|
$6.42
|
| Office Depot Brand Monthly Desk Pad Calendar, 17 3/4 x 11, White, January 2027 to December 2027, OD20100027 |
| Line Item Description: Office Depot Brand Monthly Desk Pad Calendar, 17 3/4 x 11, White, January 2027 to December 2027, OD20100027 |
| 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $6.42 |
|
|
|
8
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$9.5000
|
$9.50
|
| AT-A-GLANCE(R) Beautiful Day 2027 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17 |
| Line Item Description: AT-A-GLANCE(R) Beautiful Day 2027 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17 |
| 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $9.50 |
|
|
|
9
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$5.6100
|
$5.61
|
| 2027 Blue Sky Reflections Monthly Desk Pad Planning Calendar, 22x17, 0, Reflections, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Reflections Monthly Desk Pad Planning Calendar, 22x17, 0, Reflections, Janndash;Dec, RY27 |
| 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $5.61 |
|
|
|
10
|
Calendars
|
44111513-17-01
|
|
3.0000
|
$3.4600
|
$10.38
|
| AT-A-GLANCE(R) 2027 Daily Loose-Leaf Desk Calendar Refill, Standard, 3 1/2 x 6 |
| Line Item Description: AT-A-GLANCE(R) 2027 Daily Loose-Leaf Desk Calendar Refill, Standard, 3 1/2 x 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: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $10.38 |
|
|
|
11
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$2.3100
|
$4.62
|
| 2027 Blue Sky Joselyn Monthly Planning Calendar, 8x10, 0, Frosted PP, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Joselyn Monthly Planning Calendar, 8x10, 0, Frosted PP, Janndash;Dec, RY27 |
| 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $4.62 |
|
|
|
12
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$3.6300
|
$3.63
|
| 2027 Blue Sky Joselyn Weekly/Monthly Planning Calendar, 8.5x11, 0, Frosted PP, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Joselyn Weekly/Monthly Planning Calendar, 8.5x11, 0, Frosted PP, Janndash;Dec, RY27 |
| 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $3.63 |
|
|
|
13
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$4.9500
|
$4.95
|
| 2027 Blue Sky Passages Solid Navy Monthly Planning Calendar, 8x10, 0, PP, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Passages Solid Navy Monthly Planning Calendar, 8x10, 0, PP, Janndash;Dec, RY27 |
| 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $4.95 |
|
|
|
14
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$6.6000
|
$13.20
|
| 2027 Blue Sky Enterprise Weekly/Monthly Planning Calendar, 8.5x11, , Safety Wirebound Safety, 111289 |
| Line Item Description: 2027 Blue Sky Enterprise Weekly/Monthly Planning Calendar, 8.5x11, , Safety Wirebound Safety, 111289 |
| 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $13.20 |
|
|
|
15
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$4.9500
|
$4.95
|
| 2027 Blue Sky Tula Weekly/Monthly Planning Calendar, 5x8, 0, PP, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Tula Weekly/Monthly Planning Calendar, 5x8, 0, PP, Janndash;Dec, RY27 |
| 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $4.95 |
|
|
|
16
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$7.5900
|
$15.18
|
| CatCoq(TM) for Mead(R) 2027 Weekly Monthly Planner, Retro Flower, Small, 5 1/2 x 8 1/2 |
| Line Item Description: CatCoq(TM) for Mead(R) 2027 Weekly Monthly Planner, Retro Flower, Small, 5 1/2 x 8 1/2 |
| 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $15.18 |
|