Fairfield-Suisun Unified School District P26-01163

ReqPay21a Requisition Snapshot List Fiscal Year 2025/26 Requisition Number R26-02649 Requisition Date 10/28/2025 Crea...

The Fairfield-Suisun Unified School District, a California public school district, issued a purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for toner cartridges, specifically HP 138A BLACK TONER CARTRIDGE, with a total amount of $123.02. The order covers 2 units at $61.51 each, intended for use at Laurel Creek Elementary School as part of the district's fiscal year 2025/26 procurement. The contract was awarded on November 6, 2025, with delivery scheduled for December 6, 2025. This is a single-transaction order for supplies, with no indication of multi-year terms.

Description

ReqPay21a Requisition Snapshot List Fiscal Year 2025/26 Requisition Number R26-02649 Requisition Date 10/28/2025 Created by YULIG, 10/28/2025 Goods & Services Department PURCH Responsibility Academic Dept Status Complete On Hold No Attachments Yes Requisitioner Yuliana Gomez/BORBELY Board Date Non Taxable .00 Order Site 300 - LAUREL CREEK ELEMENTARY Taxable 123.02 Delivery Site 000 - Central District Receiving Tax (8.3750) 10.30 Delivery Date 12/06/2025 Room Shipping (0.00) .00 Project Adjustment .00 Info TONER FOR ROOM 502 AND 1 FOR SURPLUS Requisition Total 133.32 PO Printed Date 11/06/2025 Buyer - Quote Quote Date Line Items Change Level 0 Accounts 01- 1100- 0- 4315- 1135- 1010- 306- 300 133.32 Encumbered 133.32 Expensed .00 (2026) st lottery, Tech Hrdwr, General Ed,Instructio F ERP for California Page 67 of 1424 Generated for Virginia Casner (VIRGINIA), Apr 10 2026 9:58AM 1966689