Award

Fairfield-Suisun Unified School District P25-01415

ReqPay21a Requisition Snapshot List Fiscal Year 2024/25 Requisition Number R25-03224 Requisition Date 12/16/2024 Crea...

Recipient

ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT

Award Amount

$628.29

Ceiling

$628.29

Awarded

January 06, 2025

Identifier

P25-01415

The Fairfield-Suisun Unified School District, a California school district (US-CA), awarded a purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for toner cartridges and supplies, including HP 414A black toner and a pack of four color toner cartridges, totaling $628.29. The procurement, initiated on 12/16/2024 and awarded on 01/06/2025, covers multiple line items with a delivery scheduled for 02/05/2025. The purchase is part of a fiscal year 2024/25 requisition, with no mention of a multi-year contract, and involves standard procurement procedures. The project involves toner for office printers at the Fairfield-Suisun Unified School District.

Description

ReqPay21a Requisition Snapshot List Fiscal Year 2024/25 Requisition Number R25-03224 Requisition Date 12/16/2024 Created by MONICAMC, 12/16/2024 Goods & Services Department PURCH Responsibility Academic Dept Status Complete On Hold No Attachments Yes Board Date Non Taxable .00 Order Site 620 - Matt Garcia Career & Coll Acad Taxable 628.29 Tax (8.3750) 52.62 Delivery Site 000 - Central District Receiving Shipping (0.00) .00 Adjustment 10.22- Requisition Total 670.69 Delivery Date 02/05/2025 Project Info TONER FOR OFFICE PRINTER PO Printed Date 01/06/2025 Buyer - Quote Quote Date Line Items Change Level 0 Accounts 01- 1100- 0- 4315- 0000- 2700- 626- 620 (2025) st lottery, Tech Hrdwr, Undistrib, School Adm