Award
Fairfield-Suisun Unified School District P25-00523
Requisition Number R25-01711; Created by PERLAS, 8/21/2024; Department PURCH; Responsibility Academic Dept; Status Co...
Recipient
ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT
Award Amount
$723.51
Ceiling
$723.51
Awarded
August 30, 2024
Identifier
P25-00523
The Fairfield-Suisun Unified School District, a California K-12 school district, issued a purchase order on 08/30/2024 for a single HP EliteBook 640 G10 laptop, with a contract amount of $723.51. The order was awarded to ODP Business Solutions, LLC dba Office Depot. The procurement was managed by Perla Summers, and the product was purchased as part of a requisition identified as R25-01711, created on 08/21/2024, within the academic department under secondary education. The order includes a single item with unit price of $723.51, and is part of an ongoing contractual arrangement for hardware acquisition.
Description
Requisition Number R25-01711; Created by PERLAS, 8/21/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner PERLA SUMMERS; Board Date; Non Taxable .00; Order Site 007 - Secondary Education; Taxable 723.51; Tax (8.3750) 60.59; Delivery Site 000 - Central District Receiving; Shipping (0.00) .00; Project; Adjustment .00; Info LAP TOP SEC II; Requisition Total 784.10; PO Printed Date 08/30/2024; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 0000- 0- 4415- 0000- 2110- 007 007; Amount 784.10; Encumbered 784.10; Expensed .00; (2025) Unrest, Tech Hrdwr,Undistr b,InstSupAdm; F ERP for California