Fairfield-Suisun Unified School District P25-01822

Requisition Number R25-03855; Fiscal Year 2024/25; Created by KATHRYNP, 2/14/2025; Department PURCH; Responsibility A...

The Fairfield-Suisun Unified School District, a California K-12 school district, issued a purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for two HP toner cartridge sets at a total cost of $987.98. The order, created on February 14, 2025, was paid on February 25, 2025, and involves procurement of educational supplies for Armiijo High School, with a delivery date scheduled for March 27, 2025. The contract covers acquisition under the district's academic department and is a single-transaction procurement for educational office supplies. No multi-year or blanket arrangement is indicated.

Description

Requisition Number R25-03855; Fiscal Year 2024/25; Created by KATHRYNP, 2/14/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 500 - ARMIJO HIGH SCHOOL; Taxable 973.16; Tax (8.3750) 81.50; Delivery Site 000 - Central District Receiving; Delivery Date 03/27/2025; Room ADMIN.; Shipping (0.00) .00; Adjustment .06-; Requisition Total 1,054.60; PO Printed Date 02/25/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 1140- 4415- 0000- 2700- 506- 500; Amount 1,054.60; Encumbered 1,054.60; Expensed .00; Outstanding .00; (2025) Technology, Tech Hrdwr, Undistr School Adm; (2025) Technology, Tech Hrdwr, Undistr ,School Adm; Generated for Virginia Casner (VIRGINIA), Oct 15 2025 9:26AM