Fairfield-Suisun Unified School District P25-02260

Requisition Number R25-04537; Fiscal Year 2024/25; Created by BERENICEV, 3/19/2025; Department PURCH; Responsibility ...

This purchase order from Fairfield-Suisun Unified School District (a California school district) for Fiscal Year 2024/25 involves the procurement of one HP EliteBook 640 G10 CTO Laptop at a unit price of $723.51, totaling an obligated amount of $723.51. The vendor awarded is ODP Business Solutions, LLC dba Office Depot. The order was placed on March 24, 2025, with delivery scheduled for April 23, 2025. The procurement concerns educational equipment for the adult school site, and it is a single-transaction contract with no mention of a multi-year or blanket arrangement.

Description

Requisition Number R25-04537; Fiscal Year 2024/25; Created by BERENICEV, 3/19/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Berenice Ventura Andrade; Board Date; Non Taxable .00; Order Site 030 - ADULT SCHOOL; Taxable 723.51; Tax (8.3750) 60.59; Delivery Site 000 - Central District Receiving; Taxable 723.51; Delivery Date 04/23/2025; Room; Shipping (0.00) .00; Adjustment .00; Requisition Total 784.10; PO Printed Date 03/24/2025; Buyer -; Quote; Quote Date; BID: 2213-25; BID# 2213-25; **** Will create Asset when received; Accounts 11- 6391- 0- 4415- 0000- 2700- 030- 030; Amount 784.10; Encumbered 784.10; Expensed .00; (2025) AdultEd, Tech Hrdwr,Undistrib,School Adm