Award

Fairfield-Suisun Unified School District P26-00485

Requisition Number R26-01579; Requisition Date 08/20/2025; Department PURCH; Responsibility Academic Dept; Status Com...

Recipient

ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT

Award Amount

$32.07

Ceiling

$32.07

Awarded

August 25, 2025

Identifier

P26-00485

The Fairfield-Suisun Unified School District in California issued a purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for three units of rubber black tablet styluses, with a total obligated and award amount of $32.07. The order was placed on August 25, 2025, for delivery by September 24, 2025, under Requisition Number R26-01579, with the project named DIGIPOWER UNIVERSAL STYLUS. The purchase was made through a contract, with the requisition on the academic department of the district, and the order site and delivery site specified as related to the central district.

Description

Requisition Number R26-01579; Requisition Date 08/20/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Anastasia Duncan-Hall; Order Site 571 - SEM YETO SATELLITE; Delivery Site 000 - Central District Receiving; Delivery Date 09/24/2025; Project DIGIPOWER UNIVERSAL STYLUS; PO Printed Date 08/25/2025; Buyer -; Change Level 0; Accounts 01-1140-0-4315-1135-1010-576-570 (2026) Technology, Tech Hrdwr, General Instructio; Taxable 32.07; Tax (8.3750) 2.69; Shipping (0.00) 9.99; Adjustment 5.53-; Requisition Total 39.22