Award

Fairfield-Suisun Unified School District P25-01915

Requisition Number R25-04006; Created by KATHRYNP, 2/26/2025; Department PURCH; Order Site 500 - ARMIJO HIGH SCHOOL; ...

Recipient

ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT

Award Amount

$167.01

Ceiling

$167.01

Awarded

March 05, 2025

Identifier

P25-01915

This is a single-transaction purchase order issued by the Fairfield-Suisun Unified School District, a California school district (US), for the procurement of one HP 414X Black High Yield Toner Cartridge (W2020X) from ODP Business Solutions, LLC dba Office Depot. The order was created on February 26, 2025, for delivery by April 4, 2025, with an award and obligated amount of $167.01. The order pertains to printer supplies for Armijo High School within the district, under requisition number R25-04006. The purchase contract is complete and includes attachments relating to the requisition. The primary buyer contact listed is Kathryn A. Price. The award is part of the district's procurement activities for educational supplies.

Description

Requisition Number R25-04006; Created by KATHRYNP, 2/26/2025; Department PURCH; Order Site 500 - ARMIJO HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Delivery Date 04/04/2025; Project PRINTER SUPPLY; Requisition Total 179.19; Taxable 165.34; Tax (8.3750) 13.85; Shipping (0.00) .00; Adjustment .00; Status Complete; On Hold No; Attachments Yes; Board Date; PO Printed Date 03/05/2025; Buyer -