Fairfield-Suisun Unified School District P24-03173

Requisition Number R24-05531; Created by CATHERINEG, 4/11/2024; Department PURCH; Responsibility Academic Dept; Statu...

The Fairfield-Suisun Unified School District, a K-12 educational authority in California, awarded a purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for watercolor paper and art supplies, with a total award amount of $109.17. The procurement was initiated via requisition R24-05531 on April 18, 2024, for delivery to Rodriguez High School, involving a contract that is part of the 2024/25 fiscal year. The vendor, OFFICE DEPOT, was selected to fulfill this order, which includes 3 units of watercolor paper, and the procurement was overseen by the district's Academic Department.

Description

Requisition Number R24-05531; Created by CATHERINEG, 4/11/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner A.SALOMON/CG; Board Date; Order Site 520 - RODRIGUEZ HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Delivery Date 05/18/2024; Project AMISBG: VPA STANDARDS ALIGNED MATERIALS; PO Printed Date 04/18/2024; Fiscal Year 2024/25; Quote Date; Change Level 1; Requisition Total 583.65; Taxable 545.09; Tax (8.3750) 45.65; Non Taxable .00; Shipping (0.00) .00; Adjustment 7.09-