Award

Fairfield-Suisun Unified School District P26-00443

1ST TONER REQUEST; Accounts: 01- 1100- 0- 4315- 1135- 1010- 306- 300 (2026) st lottery, Tech Hrdwr, General Ed,Instru...

Recipient

ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT

Award Amount

$60.24

Ceiling

$60.24

Awarded

August 20, 2025

Identifier

P26-00443

The Fairfield-Suisun Unified School District in California issued a purchase order to ODP Business Solutions, LLC dba Office Depot for the supply of HP 138A toner cartridges, with a total obligation amount of $60.24, awarded on August 20, 2025. This is a single-transaction contract order under the category 'contract' related to educational supplies and technology hardware, specifically for the 2026 school year, with no stated contract end date.

Description

1ST TONER REQUEST; Accounts: 01- 1100- 0- 4315- 1135- 1010- 306- 300 (2026) st lottery, Tech Hrdwr, General Ed,Instructio