Fairfield-Suisun Unified School District P25-02103

Requisition Number R25-04097; Created by DANNYG, 3/4/2025; Department PURCH; Responsibility Academic Dept; Status Com...

The Fairfield-Suisun Unified School District in California awarded a contract to ODP Business Solutions, LLC for the purchase of HP 30X BLACK HIGH YIELD TONER CARTRIDGES, with a total obligation of $282.33. The purchase is part of a single-transaction procurement initiated via requisition R25-04097 on March 17, 2025. The order site is Rolling Hills Elementary School. Notable contractual details include an extended price of $282.33, and the order involves 3 units at $94.11 each. The procurement was created by Danny Gentry from the district's purchasing department. The award references approximately $282.33 in tax (8.375%), and there are no specific contract end dates or multi-year terms explicitly noted.

Description

Requisition Number R25-04097; Created by DANNYG, 3/4/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Danny Gentry; Board Date; Non Taxable .00; Order Site 190 - ROLLING HILLS ELEMENTARY; Taxable 282.33; Tax (8.3750) 23.65; Shipping (0.00) .00; Adjustment 4.59-; Requisition Total 301.39; Requisition Vendor Information; dba OFFICE DEPOT; 6600 NORTH MILITARY TRAIL, BOCA RATON, FL 33496; PO Printed Date 03/17/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 1140- 0- 4315- 1135- 1010- 196- 190; Amount 301.39; Encumbered 301.39; Expensed .00; (2025) Technology, Tech Hrdwr, General Instructio