Award
Fairfield-Suisun Unified School District P25-01063
MATH NIGHT SUPPLIES; Accounts 01- 3182- 0- 4310- 1135- 1010- 290- 004 (2025) CSI,Matl-suppl,General Ed,Instructio
Recipient
ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT
Award Amount
$40.88
Ceiling
$40.88
Awarded
October 31, 2024
Identifier
P25-01063
The Fairfield-Suisun Unified School District in California awarded a purchase order on October 31, 2024, to ODP Business Solutions, LLC dba Office Depot for math night supplies valued at approximately $40.88. The procurement includes items such as heavy-duty anchor chart paper and sticky notes, intended for general education activities under a contractual arrangement. The procurement was carried out under a single purchase order referencing a detailed account number, with no indicated multi-year period. The award involved a straightforward transaction for educational materials, with the district acting as the buyer and Office Depot as the vendor. The order specifics include product descriptions, quantities, and unit prices, but no additional contract terms are specified.
Description
MATH NIGHT SUPPLIES; Accounts 01- 3182- 0- 4310- 1135- 1010- 290- 004 (2025) CSI,Matl-suppl,General Ed,Instructio