Award

Fairfield-Suisun Unified School District P25-01241

AMISBG:VPA STANDARDS ALIGHNED MATERIALS

Recipient

ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT

Award Amount

$46.27

Ceiling

$46.27

Awarded

November 22, 2024

Identifier

P25-01241

This purchase order documents a contract awarded by the Fairfield-Suisun Unified School District in California, specifying a procurement of standards-aligned materials including a pack of 288 Prang color pencils, with an obligated amount of $46.27. The vendor receiving payment is ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT. The order was issued on November 22, 2024, under PO number P25-01241, and involves a single-item transaction. The procurement is categorized under the school district's educational supplies without a specified multi-year or blanket arrangement.

Description

AMISBG:VPA STANDARDS ALIGHNED MATERIALS