Award
Fairfield-Suisun Unified School District P25-00763
Requisition Number R25-02253; Created by YULIG, 9/20/2024; Department PURCH; Responsibility Academic Dept; Status Com...
Recipient
ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT
Award Amount
$174.69
Ceiling
$174.69
Awarded
September 25, 2024
Identifier
P25-00763
The Fairfield-Suisun Unified School District in California awarded a purchase order to ODP Business Solutions, LLC dba Office Depot for a HP 138X Black High Yield Toner Cartridge at a cost of $174.69. The order, created by Yuliana Gomez, was completed on September 25, 2024, for Laurel Creek Elementary School. This order appears to be a single transaction under a contract relating to educational supplies and technological hardware. No multi-year or blanket contract details are implied.
Description
Requisition Number R25-02253; Created by YULIG, 9/20/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Yuliana Gomez; Board Date; Non Taxable .00; Order Site 300 - LAUREL CREEK ELEMENTARY; Taxable 174.69; Tax (8.3750) 14.63; Shipping (0.00) .00; Adjustment 1.90-; Requisition Total 187.42; PO Printed Date 09/25/2024; Change Level 0; Accounts 01- 1140- 0- 4315- 1135- 1010- 306- 300 (2025) Technology, Tech Hrdwr, General Ed,Instructio