Award

Fairfield-Suisun Unified School District P24-03189

LYNN BOCCA AHS/ESY ORDER; 01- 6500- 0-4310-5010-3120-009-009 (2024)

Recipient

ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT

Award Amount

$362.64

Ceiling

$362.64

Awarded

April 18, 2024

Identifier

P24-03189

This order, issued by Fairfield-Suisun Unified School District, involves a purchase of various school supplies including folders, staplers, calculators, and writing instruments from vendor ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT under contract number P24-03189, dated April 18, 2024. The total obligated and award amount is $362.64, encompassing multiple line items such as plastic school boxes, staplers, rulers, highlighters, calculators, and pens. The order supports the district's educational needs and features specific product requirements and quantities. The contract appears to be a single-transaction procurement for the 2024 fiscal year.

Description

LYNN BOCCA AHS/ESY ORDER; 01- 6500- 0-4310-5010-3120-009-009 (2024)