Fairfield-Suisun Unified School District P26-00474

CLASSROOM TONER; Department PURCH; Responsibility Academic Dept; Order Site 330 - DAVID A WEIR K-8; Delivery Site 000...

This purchase order from the Fairfield-Suisun Unified School District, a California-based school district, involves the procurement of classroom toner supplies, including HP and Dell toner cartridges, from the vendor ODP Business Solutions, LLC dba Office Depot. The order covers multiple toner cartridges with a total award amount of approximately $964.50, under a contract awarded on August 25, 2025. The items are intended for delivery to David A Weir K-8 at site 330, with a delivery date of September 24, 2025. The procurement was managed by Abbey Ortega, with the purchase categorized under educational (k12) services. No specific project or period of performance is indicated beyond this single transaction.

Description

CLASSROOM TONER; Department PURCH; Responsibility Academic Dept; Order Site 330 - DAVID A WEIR K-8; Delivery Site 000 - Central District Receiving; Delivery Date 09/24/2025; Requisition Number R26-01534; Requisition Date 08/15/2025; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Taxable 964.50; Tax (8.3750) 80.78; Shipping (0.00) .00; Adjustment 15.69-; Requisition Total 1,029.59; PO Printed Date 08/25/2025; Quote; Quote Date; Change Level 1; Accounts 01- 1140- 4315- 1135- 1010- 336- 330; Amount 1,029.59; Encumbered 1,029.59; Expensed .00; Outstanding .00