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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Calendars
|
44111513-17-01
|
|
5.0000
|
$2.4400
|
$12.20
|
| Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026 |
| Line Item Description: Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026 |
| 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: 80772012200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $0.00 |
|
|
|
2
|
Appointment books or refills
|
44111513-17-01
|
|
3.0000
|
$8.7400
|
$26.22
|
| 2026 Brownline(R) DuraFlex Weekly Appointment Planner, 11 x 8-1/2, 50 Recycled, Black, January To December, CB950V.BLK |
| Line Item Description: 2026 Brownline(R) DuraFlex Weekly Appointment Planner, 11 x 8-1/2, 50 Recycled, Black, January To December, CB950V.BLK |
| 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: 80772012200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $0.00 |
|
|
|
3
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$6.9600
|
$6.96
|
| Office Depot Brand Monthly Planner, 8 1/2 x 11, Silver, January 2026 to December 2026, OD00163026 |
| Line Item Description: Office Depot Brand Monthly Planner, 8 1/2 x 11, Silver, January 2026 to December 2026, OD00163026 |
| 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: 80772012200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $0.00 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$2.4200
|
$4.84
|
| Paper Mate(R) InkJoy 100 RT Pens, Medium Point, 1.0 mm, Translucent Black Barrels, Black Ink, Pack Of 12 |
| Line Item Description: Paper Mate(R) InkJoy 100 RT 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: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 80772012200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $0.00 |
|
|
|
5
|
Mobile medical services kits
|
44111513-17-01
|
|
2.0000
|
$13.9500
|
$27.90
|
| Office Depot(R) Brand 158-Piece First Aid Kit |
| Line Item Description: Office Depot(R) Brand 158-Piece First Aid Kit |
| 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: 80772012200 - |
| Object Code and Description: 344000 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $0.00 |
|