Award
Fairfield-Suisun Unified School District P25-00798
Requisition Number R25-02255; Created by STEPHANIEB, 9/20/2024; Department PURCH; Responsibility Academic Dept; Statu...
Recipient
ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT
Award Amount
$137.75
Ceiling
$137.75
Awarded
September 27, 2024
Identifier
P25-00798
The Fairfield-Suisun Unified School District in California, a school district, issued a purchase order on September 27, 2024, to ODP Business Solutions, LLC dba Office Depot for one unit of HP 05A Black Toner Cartridges, Pack Of 2, CE505D, costing $137.75. The order was for use at Rodriguez High School, with a delivery date of October 27, 2024. The procurement was administered by the district's Purchasing Department, specifically by Stephanie B. The order involved a contract that appears to be a single-transaction procurement for educational supplies, with no mention of extended or multi-year arrangements.
Description
Requisition Number R25-02255; Created by STEPHANIEB, 9/20/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner VALLEJO/sb; Board Date; Non Taxable .00; Order Site 520 - RODRIGUEZ HIGH SCHOOL; Taxable 137.75; Tax (8.3750) 11.54; Shipping (0.00) .00; Adjustment 1.50-; Requisition Total 147.79; Delivery Site 000 - Central District Receiving; Delivery Date 10/27/2024; Room; Purchasing; PO Printed Date 09/27/2024; Buyer -; Quote; Quote Date; Accounts 01- 1140- 0- 4315- 1135- 1010- 526- 520 (2025) Technology, Tech Hrdwr, General Ed,Instructio