Fairfield-Suisun Unified School District P25-00080

BID # 2213-25 - FMX 7710101. ALL RELATED CONTRACT CORRESPONDENCE MUST REFERENCE THE APPLICABLE CONTRACT #2213-25. ALL...

The Fairfield-Suisun Unified School District in California awarded a purchase order to ODP Business Solutions, LLC dba Office Depot for one HP EliteBook 640 G10 CTO Laptop at a cost of $723.51. The order references BID # 2213-25 and includes payment terms of net 30 days after invoice receipt. The procurement contact is Lisette Canas. This is a single-transaction contractual purchase with no specified contract end date, and all contract correspondence and invoices must reference the contract and purchase order number.

Description

BID # 2213-25 - FMX 7710101. 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.