Fairfield-Suisun Unified School District P25-00800

Requisition Number R25-02265; Fiscal Year 2024/25; Created by KATHRYNP; Department PURCH; Responsibility Academic Dep...

This purchase order from the Fairfield-Suisun Unified School District in California, US, details a contract awarded on September 27, 2024, to ODP Business Solutions, LLC dba Office Depot for toner cartridges and related supplies. The order includes the supply of HP 414A 4-color toner cartridges (pack of 4) and HP 202A black toner cartridges, totaling approximately $1,273.62, for delivery to ArmiJo High School. The procurement covers fiscal year 2024/25, with a delivery date set for October 27, 2024. The contract is categorized under the academic department, with specific account codes assigned for technology and school administration. The procurement is a single-transaction order.

Description

Requisition Number R25-02265; Fiscal Year 2024/25; Created by KATHRYNP; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 500 - ARMIJO HIGH SCHOOL; Taxable 1,273.62; Tax (8.3750) 106.67; Shipping (0.00) .00; Adjustment .01-; Requisition Total 1,380.28; Delivery Site 000 - Central District Receiving; Delivery Date 10/27/2024; Room COUNSELING; Project TONER CARTRIDGES; PO Printed Date 09/27/2024; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 1140- 0- 4415- 0000- 2700- 506- 500 (2025) Technology, Tech Hrdwr, Undistr b, School Adm; 01- 1140- 0- 4315- 0000- 2700- 506- 500 (2025) Technology, Tech Hrdwr, Undistr School Adm