Award

Fairfield-Suisun Unified School District P26-00278

Requisition Number R26-01184; Created by CATL, 7/15/2025; Department PURCH; Responsibility Academic Dept; Status Comp...

Recipient

ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT

Award Amount

$330.39

Ceiling

$330.39

Awarded

July 25, 2025

Identifier

P26-00278

The Fairfield-Suisun Unified School District, a California state school district, issued a purchase order for educational supplies to ODP Business Solutions, LLC dba Office Depot. The order, created on July 15, 2025, involves the procurement of specific classroom materials, including a magnetic dry erase whiteboard, with a total obligated and award amount of $330.39. The procurement was processed on July 25, 2025, with delivery scheduled for August 24, 2025, to the Central District Receiving location. The contract appears to be a single-transaction purchase designated for the Special Education department, possibly part of a fiscal year 2025/26.

Description

Requisition Number R26-01184; Created by CATL, 7/15/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Cat Ledesma; Board Date; Non Taxable .00; Order Site 009 - SPECIAL EDUCATION; Taxable 330.39; Tax (8.3750) 27.67; Shipping (0.00) 39.99; Adjustment 5.37-; Requisition Total 392.68; Delivery Site 000 - Central District Receiving; Delivery Date 08/24/2025; Room SPED; PO Printed Date 07/25/2025; Buyer -; Quote; Quote Date; Accounts 01- 6500-0-4310-5010-2110-009-009; (2026) Sp Ed Said,Matl-suppl,Special Ed,InstSupAdm; Fiscal Year 2025/26