Award
Fairfield-Suisun Unified School District P25-01173
Requisition Number R25-02889; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; O...
Recipient
ODP BUSINESS SOLUTIONS, LLC
Award Amount
$98.69
Ceiling
$98.69
Awarded
November 12, 2024
Identifier
P25-01173
The Fairfield-Suisun Unified School District in California awarded a purchase order to ODP BUSINESS SOLUTIONS, LLC for medical supply products, specifically Dixie Paper Hot Cups, 8 oz, White, Carton of 1000 cups, with an amount of $98.69. This order was placed under requisition number R25-02889 for the 2024/25 fiscal year and was delivered to the Central District Receiving by December 12, 2024. The procurement was managed by the district's Purchasing department, with Kennedy Arellano listed as the requisitioner, and involved a single line item for one carton of cups. The award is part of the district's ongoing health supplies procurement, and the vendor ODP BUSINESS SOLUTIONS, LLC was selected without mention of competing vendors.
Description
Requisition Number R25-02889; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Kennedy Arellano; Board Date; Non Taxable .00; Order Site 480 - B GALE WILSON MIDDLE; Taxable 98.69; Tax (8.3750) 8.27; Shipping (10.00) 9.87; Adjustment 53.81-; Requisition Total 63.02; Delivery Site 000 - Central District Receiving; Delivery Date 12/12/2024; Project; Info NURSE SUPPLY; PO Printed Date 11/12/2024; Buyer -; Quote; Quote Date; Accounts 01- 1100- 0- 4310- 0000- 3140- 480 (2025) st lottery,Matl-suppl,Undistrib,Health Ser