Award
Fairfield-Suisun Unified School District P25-01158
Accounts: 01- 0000- 0- 4315- 0000- 3600- 060- 060 (2025) Unrest, Tech Hrdwr, Undistr ,Pupil Tran
Recipient
ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT
Award Amount
$76.87
Ceiling
$76.87
Awarded
November 07, 2024
Identifier
P25-01158
The Fairfield-Suisun Unified School District, a California school district, issued a purchase order to ODP Business Solutions LLC dba Office Depot for the procurement of Dixie Paper Hot Cups, 12 oz, Pathways, Case of 1,000 cups, with an obligated amount of $76.87. The order was placed on November 7, 2024, under contract number P25-01158, covering the fiscal year 2025. The purchase was for educational purposes related to student transportation and was part of a broader contract for school district supplies. No specific contract end date is provided. The procurement was managed by contact Marcela Arizpuro.
Description
Accounts: 01- 0000- 0- 4315- 0000- 3600- 060- 060 (2025) Unrest, Tech Hrdwr, Undistr ,Pupil Tran