Fairfield-Suisun Unified School District P25-00673

Requisition Number R25-01991; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; O...

The Fairfield-Suisun Unified School District, a California county school district, issued a purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for HP 58X High Yield Toner Cartridges. The order, totaling $391.72, was placed on September 16, 2024, to supply the library at Armiijo High School. The procurement was categorized as a contract under the responsibility of the Academic Department, with a delivery scheduled for October 16, 2024, at the Central District Receiving site. The order includes 2 units at $195.86 each, with the contract covering the 2024/25 fiscal year and related to technology and instruction supplies. The purchase was managed by Kaitlyn Hernandez, a procurement contact for the district.

Description

Requisition Number R25-01991; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; Order Site 500 - ARMIJO HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Delivery Date 10/16/2024; Room LIBRARY; Project INK SUPPLY; Requisition Total 418.15; Taxable 391.72; Tax (8.3750) 32.81; Shipping 0.00; Adjustment -6.38; Accounts 01- 1140- 0- 4315- 1135- 1010- 506- 500; (2025) Technology, Tech Hrdwr, General Ed,Instructio; PO Printed Date 09/16/2024; Buyer KAITLYN HERNANDEZ