Award
Fairfield-Suisun Unified School District P25-00587
Requisition Number R25-01828; Created by JACKIEPE, 8/28/2024; Department PURCH; Responsibility Academic Dept; Status ...
Recipient
ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT
Award Amount
$1,450.55
Ceiling
$1,450.55
Awarded
September 05, 2024
Identifier
P25-00587
The Fairfield-Suisun Unified School District in California awarded a purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for multiple toner cartridges and related office supplies with a total obligation and award amount of $1,450.55. The order includes various toner cartridges such as HP, Dell, and other brands, and covers procurement for educational and administrative needs. This single-transaction order was created on August 28, 2024, with a delivery date of October 5, 2024, at the Central District Receiving site in Boca Raton, Florida. The products requested include high-yield toner cartridges for different printer models, all invoiced under requisition number R25-01828. No specific contract end date is provided, indicating a likely single-time purchase, not a multi-year or ongoing contract.
Description
Requisition Number R25-01828; Created by JACKIEPE, 8/28/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 521 - ECHS-RHS; Taxable 1,450.55; Tax (8.3750) 121.48; Shipping (10.00) .00; Adjustment .00; Requisition Total 1,572.03; Delivery Site 000 - Central District Receiving; Delivery Date 10/05/2024; 6600 NORTH MILITARY TRAIL, BOCA RATON, FL 33496; PO Printed Date 09/05/2024; Buyer -