Fairfield-Suisun Unified School District P25-02130

Requisition Number R25-04280; Created by SANDIF, 3/10/2025; Department PURCH; Responsibility Academic Dept; Status Co...

This purchase order involves the Fairfield-Suisun Unified School District in California, a public school district, issuing a contract to ODP Business Solutions, LLC dba Office Depot for the supply of DELL M11XH BLACK RETURN PROGRAM TONER CARTRIDGE. The order, created on March 10, 2025, and awarded on March 17, 2025, covers 2 units at $159.84 each for a total of $319.68. The procurement is associated with the Academic Department and includes detailed requisition and financial data. The award is a single transaction for educational supplies, with no indication of a multi-year contract.

Description

Requisition Number R25-04280; Created by SANDIF, 3/10/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Sandi Fallon; Board Date; Non Taxable .00; Order Site 310 - CORDELIA HILLS ELEMENTARY; Taxable 319.68; Tax (8.3750) 26.77; Delivery Site 000 - Central District Receiving; Shipping (0.00) .00; Adjustment 28.93; Requisition Total 375.38; PO Printed Date 03/17/2025; Buyer -; Quote; Quote Date; Accounts 01-9180-0-4315-1135-1010-316-310 (2025) Donations, Tech Hrdwr,General Ed,Instructio 01-1140-0-4315-1135-1010-316-310 (2025) Technology, Tech Hrdwr,General Ed,Instructio