Award
Fairfield-Suisun Unified School District P25-02480
Requisition Number R25-04893; Created by JACKIEPE, 3/26/2025; Department PURCH; Status Complete; Requisitioner Jaquel...
Recipient
ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT
Award Amount
$321.66
Ceiling
$321.66
Awarded
March 31, 2025
Identifier
P25-02480
This order, issued by the Fairfield-Suisun Unified School District in California, involves the procurement of various HP LaserJet toner cartridges from vendor ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT. The purchase appears to be a single transaction for multiple toner types (Yellow, Magenta, Cyan, Black), with an ordered amount of $321.66, plus applicable tax, for a total obligation of $321.66. The order was created on 3/26/2025 and awarded on 3/31/2025, covering a requisition for toner supplies needed for the district's technology and instructional needs. The procurement is within fiscal year 2024/25 under the department of purchasing.
Description
Requisition Number R25-04893; Created by JACKIEPE, 3/26/2025; Department PURCH; Status Complete; Requisitioner Jaqueline Perez Ojeda; Order Site 521 ECHS-RHS; Delivery Site 000 - Central District Receiving; Delivery Date 04/30/2025; Info TONER FOR MAE; PO Printed Date 03/31/2025; Accounts 01- 1140- 0- 4315- 1135- 1010- 521- 521; (2025) Technology, Tech Hrdwr, General Instructio; Fiscal Year 2024/25; Requisition Total 343.37; Taxable 321.66; Tax (8.3750) 26.94; Adjustment 5.23-