Fairfield-Suisun Unified School District P25-01340

Requisition Number R25-03076; Created by ABBEYO, 12/2/2024; Department PURCH; Responsibility Academic Dept; Status Co...

The Fairfield-Suisun Unified School District in California awarded a contract to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for office supplies, including HP toner cartridges and DELL toner cartridges, with a total obligation of $541.66. The purchase included 3 Hewlett-Packard toner cartridges (CF230X, 120.89 each, quantity 3) and 1 Dell toner cartridge (unit price 178.99). The order was created by Abbey Ortega on December 2, 2024, and awarded on December 12, 2024, for use at the David A. Weir K-8 site. The procurement was for academic department needs and included specific contract details such as order site and attached requisition documentation.

Description

Requisition Number R25-03076; Created by ABBEYO, 12/2/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Abbey Ortega; Board Date; Non Taxable .00; Order Site 330 - DAVID A WEIR K-8; Taxable 541.66; Tax (8.3750) 45.36; Shipping (0.00) .00; Adjustment 115.00-; Requisition Total 472.02; PO Printed Date 12/12/2024; Buyer -; Quote; Quote Date; Accounts 01- 1140- 4315- 1135- 1010- 336- 330; Amount 472.02; Encumbered 472.02; Expensed .00