Award
Fairfield-Suisun Unified School District P25-00232
ELOP LAPTOP; ALL RELATED CONTRACT CORRESPONDENCE MUST REFERENCE THE APPLICABLE CONTRACT #2213-25. ALL INVOICES MUST R...
Recipient
ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT
Award Amount
$1,447.02
Ceiling
$1,447.02
Awarded
July 18, 2024
Identifier
P25-00232
The Fairfield-Suisun Unified School District in California issued a single-transaction purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for two HP EliteBook 640 G10 laptops, totaling $1,447.02, with a contract starting on January 1, 2024, and an end date of May 5, 2026. The procurement is a contract purchase specifically for computer equipment, referencing contract #2213-25, with payment terms net 30 days. The purchase was made under the category of a school district (k12).
Description
ELOP LAPTOP; ALL RELATED CONTRACT CORRESPONDENCE MUST REFERENCE THE APPLICABLE CONTRACT #2213-25. ALL INVOICES MUST REFERENCE THE APPLICABLE PURCHASE ORDER NUMBER. PAYMENT TERMS ARE NET 30 DAYS AFTER RECEIPT OF EACH INVOICE.