# Scottsdale Unified District 2505505

FY25 Blanket PO for PrintShop to order needed supplies; Not to exceed $165.00; Valid until June 30, 2025; Authorized ...

**Recipient:** ODP BUSINESS SOLUTIONS LLC

**Award Amount:** $165.00
**Ceiling:** $165.00

**Awarded:** March 19, 2025

**Identifier:** 2505505

This purchase order is a FY25 Blanket PO for Scottsdale Unified District in Arizona, issued on March 19, 2025, to ODP BUSINESS SOLUTIONS LLC for supplies needed in PrintShop. The contract is not to exceed $165.00 and is valid until June 30, 2025. It is a single-transaction procurement with an obligated amount matching the award amount. The purchase is authorized for users Oliver Gallegos and Stephanie Oteri, and the transaction appears to be a short-term supply purchase tied to a specific PrintShop project.

### Description

FY25 Blanket PO for PrintShop to order needed supplies; Not to exceed $165.00; Valid until June 30, 2025; Authorized users: Oliver Gallegos, Stephanie Oteri