Award

Fairfield-Suisun Unified School District P25-01375

ReqPay21a Requisition Snapshot List Fiscal Year 2024/25 Requisition Number R25-03205 Requisition Date 12/13/2024 Summ...

Recipient

ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT

Award Amount

$110.94

Ceiling

$110.94

Awarded

December 17, 2024

Identifier

P25-01375

The Fairfield-Suisun Unified School District, a California K-12 school district, issued a purchase order on 12/17/2024 to ODP Business Solutions, LLC doing business as Office Depot for one Dell K3756 Black Use & Return High Yield Toner Cartridge at a cost of $110.94. This purchase is part of the fiscal year 2024/25 requisition R25-03205 and involves a single transaction for educational supplies. The order was placed for distribution at the Suisun Valley K-8 site, with delivery scheduled for 01/16/2025. The procurement activity was handled by Ebony Akins.

Description

ReqPay21a Requisition Snapshot List Fiscal Year 2024/25 Requisition Number R25-03205 Requisition Date 12/13/2024 Summary Created by EBONYA, 12/13/2024 Goods & Services Department PURCH Responsibility Academic Dept Status Complete On Hold No Attachments Yes Board Date Non Taxable .00 Order Site 280 - SUISUN VALLEY K-8 Taxable 110.94 Delivery Site 000 - Central District Receiving Tax (8.3750) 9.29 Delivery Date 01/16/2025 Room Shipping (0.00) .00 Project Adjustment 1.20- Requisition Total 119.03 Requisition Vendor Information Purchasing PO Printed Date 12/17/2024 Buyer - Quote Quote Date Line Items Change Level 0 Accounts Amount Encumbered Expensed Outstanding 01- 1100- 0- 4315- 1135- 1010- 286- 280 119.03 119.03 .00 (2025) st lottery, Tech Hrdwr,General Ed,Instructio