Award

Fairfield-Suisun Unified School District P25-02468

Requisition Number R25-04021; Fiscal Year 2024/25; Created by MIAM, 2/26/2025; Department PURCH; Responsibility Acade...

Recipient

ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT

Award Amount

$183.64

Ceiling

$183.64

Awarded

March 31, 2025

Identifier

P25-02468

This order involves the Fairfield-Suisun Unified School District in California allocating funds for various educational supplies, purchased from vendor ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT. The purchase includes multiple items such as expo black markers, whiteboard erasers, flip chart markers, and easel pads, totaling approximately $183.64. The order was created by Mia Macias Duarte, with the delivery scheduled for April 30, 2025. The procurement is a single-transaction contract set for the fiscal year 2024/25, aimed at supporting academic and instructional departments under the district's purview.

Description

Requisition Number R25-04021; Fiscal Year 2024/25; Created by MIAM, 2/26/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Mia Macias Duarte; Board Date; Order Site 290 - TOLENAS ELEMENTARY; Delivery Site 000 - Central District Receiving; Delivery Date 04/30/2025; Project LIT SPECIALIST ODP MATERIALS; Requisition Total 203.46; PO Printed Date 03/31/2025; Buyer -; Change Level 0; Accounts 01- 3182- 0- 4310- 1135- 1010- 290- 004 (2025) CSI,Matl-suppl,General Ed,Instructio