Award
Fairfield-Suisun Unified School District P25-00236
Requisition Number R25-01246; Created by LISETTEC, 7/15/2024; Department PURCH; Responsibility Academic Dept; Status ...
Recipient
ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT
Award Amount
$193.64
Ceiling
$193.64
Awarded
July 18, 2024
Identifier
P25-00236
The Fairfield-Suisun Unified School District in California, a school district, placed a single-transaction purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for a Lorell 2-Shelf Utility Cart, 24"W, Black. The order was created on July 15, 2024, and awarded on July 18, 2024, with an amount of $193.64. The contract appears to be a standard purchase for classroom or facility use, with no mention of a multi-year or blanket term order.
Description
Requisition Number R25-01246; Created by LISETTEC, 7/15/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Lisette Canas; Board Date; Non Taxable .00; Order Site 004 - Stdnt Access & Multilingual Ed; Taxable 193.64; Tax (8.3750) 16.22; Shipping (0.00) .00; Adjustment 2.10-; Requisition Total 207.76; PO Printed Date 07/18/2024; Buyer -; Quote; Quote Date; Accounts 01- 2600-0-4310-0000-2110-004-004 (2025) ELOP,Mat-suppl,Undistrib,InstSupAdm