Award

Fairfield-Suisun Unified School District P26-01232

AMISBG: VPA STANDARDS ALIGNED MATERIALS/ART; 6762- 4310- 1135- 1010- 011; (2026) Art,Music,Inst,Matl-suppl,General Ed...

Recipient

ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT

Award Amount

$167.41

Ceiling

$167.41

Awarded

November 12, 2025

Identifier

P26-01232

The Fairfield-Suisun Unified School District in California awarded a purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for arts, music, instructional materials, and classroom supplies as part of a contract initiated on November 12, 2025. The order includes 5 gallons of Elmer's multi-purpose glue at $12.89 each, 20 scissors at $1.87 each, and 4 manual pencil sharpeners at $16.39 each, totaling $167.41. The purchase was made under the agreement described as 'AMISBG: VPA STANDARDS ALIGNED MATERIALS/ART; 6762- 4310- 1135- 1010- 011; (2026) Art,Music,Inst,Matl-suppl,General Ed,Instructio.' The order was processed by Nicole Polen, with no email provided.

Description

AMISBG: VPA STANDARDS ALIGNED MATERIALS/ART; 6762- 4310- 1135- 1010- 011; (2026) Art,Music,Inst,Matl-suppl,General Ed,Instructio