Award
Fairfield-Suisun Unified School District P25-02488
ART ORDER; Department PURCH; Responsibility Academic Dept; Order Site 300 - LAUREL CREEK ELEMENTARY; Delivery Site 00...
Recipient
ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT
Award Amount
$233.47
Ceiling
$233.47
Awarded
March 31, 2025
Identifier
P25-02488
The Fairfield-Suisun Unified School District in California issued a purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for classroom supplies, including craft sticks, watercolor sets, markers, with a total obligated amount of $233.47. The order was placed on March 31, 2025. This procurement appears to be a single-transaction order for educational supplies meant for Laurel Creek Elementary School under the district's academic department, with specific details documented in the purchase order. The award aligns with the district’s needs for arts and classroom materials and is a straightforward procurement with notable items including craft sticks and watercolor sets, along with markers, along with a discount applied.
Description
ART ORDER; Department PURCH; Responsibility Academic Dept; Order Site 300 - LAUREL CREEK ELEMENTARY; Delivery Site 000 - Central District Receiving; Requisition Number R25-04984; Requisition Date 03/27/2025; Requisition Total 253.02; Taxable 233.47; Tax (8.3750) 19.55; Non Taxable .00; Shipping (0.00) .00; Adjustment .00; Status Complete; On Hold No; Attachments Yes; Board Date; PO Printed Date 03/31/2025; Quote; Quote Date; Change Level 0