Fairfield-Suisun Unified School District P25-00358

Requisition Number R25-01480; Created by STEPHANIEB, 8/7/2024; Department PURCH; Responsibility Academic Dept; Status...

The Fairfield-Suisun Unified School District in California awarded a purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for HP 746 Printhead units. The order, identified as PO P25-00358 created on August 7, 2024, covers 2 units at $144.29 each, totaling $288.58, with a broader requisition total of $312.75 including taxes. The items are for use at Rodriguez High School within the district, under the academic department responsible for technical and instructional supplies. This single-transaction contract appears to be for standard office hardware procurement, with the purchase finalized on August 9, 2024.

Description

Requisition Number R25-01480; Created by STEPHANIEB, 8/7/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner M. Sagan; Board Date; Non Taxable .00; Order Site 520 - RODRIGUEZ HIGH SCHOOL; Taxable 288.58; Tax (8.3750) 24.17; Delivery Site 000 - Central District Receiving; Shipping (0.00) .00; Adjustment .00; Requisition Total 312.75; PO Printed Date 08/09/2024; Buyer -; Quote; Quote Date; Accounts 01- 1190- 0- 4315- 3811- 1010- 526- 520; Amount 312.75; Encumbered 312.75; Expensed .00; (2025) CTE,Tech Hrdwr, VcEd BioTc,Instructio