Award

Fairfield-Suisun Unified School District P25-00335

Requisition Number R25-01434; Created by NICOLEP, 8/5/2024; Department PURCH; Responsibility Academic Dept; Status Co...

Recipient

ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT

Award Amount

$91.16

Ceiling

$91.16

Awarded

August 08, 2024

Identifier

P25-00335

The Fairfield-Suisun Unified School District in California issued a contract purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for one HP CF230X black toner cartridge at a unit price of $91.16, totaling $91.16. The procurement was facilitated through requisition R25-01434, created by Nicole Polen on August 5, 2024, and awarded on August 8, 2024. This order was placed for Fairfield High School within the district's Central District Receiving site, with an emphasis on educational supply procurement under the district's academic department, and includes specific contract details such as taxes and requisition amounts.

Description

Requisition Number R25-01434; Created by NICOLEP, 8/5/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Nicole Polen; Board Date; Non Taxable .00; Order Site 510 - FAIRFIELD HIGH SCHOOL; Taxable 91.16; Tax (8.3750) 7.63; Delivery Site 000 - Central District Receiving; Shipping (0.00) .00; Adjustment .00; Requisition Total 98.79; Accounts 01- 1100- 0- 4315- 0000- 2700- 516- 510 (2025) st lottery, Tech Hrdwr,Undistrib,School Adm