Award

Fairfield-Suisun Unified School District P25-01252

DUST-OFF ANTISTATIC MONITOR WIPES, PACK OF 200; HP210X BLACK HIGH YIELD TONER CARTIEDGE, W2100X; HP 210X CYAN HIGH TO...

Recipient

ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT

Award Amount

$924.04

Ceiling

$924.04

Awarded

November 22, 2024

Identifier

P25-01252

This purchase order from Fairfield-Suisun Unified School District, a California public school district, awarded to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT, includes the procurement of antistatic monitor wipes and high-yield toner cartridges for various printer models. The order involves multiple items totaling approximately $924.04, executed under a single contract awarded on 2024-11-22, with no specified contract end date, and mandates a discount. Contractual details include individual unit prices for each product, highlighting toner cartridges W2100X, W2101X, W2102X, W2103X, and monitor wipes, with a notable negative line item labeled 'DISCOUNT'. The procurement supports educational operations at the district level in California, and the vendor is expected to deliver these items per the specific quantities listed.

Description

DUST-OFF ANTISTATIC MONITOR WIPES, PACK OF 200; HP210X BLACK HIGH YIELD TONER CARTIEDGE, W2100X; HP 210X CYAN HIGH TONAR CARTRIDGE, W2101X; HP 210X YELLOW HIGH TONER CARTRIDGE, W2102X; HP210X MAGENTA HIGH YIELD TONER CARTRIDGE, W2103X; DISCOUNT