Award

Fairfield-Suisun Unified School District P25-02415

ReqPay21a Requisition Snapshot List Fiscal Year 2024/25 Requisition Number R25-04562 Created by JACKIEPE, 3/20/2025 G...

Recipient

ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT

Award Amount

$537.76

Ceiling

$537.76

Awarded

March 28, 2025

Identifier

P25-02415

The Fairfield-Suisun Unified School District in California awarded a procurement contract to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for multiple toner cartridges. The order includes various HP toner cartridges and accessories, with a total obligated amount of $537.76. The purchase was made on March 28, 2025, under the requisition number R25-04562, specifically for FY 2024/25 needs. The contract involves the purchase of several laserjet toner cartridges, including yellow, magenta, cyan, black, and high-yield variants, for use in district printers and copiers. The vendor's address is 6600 North Military Trail, Boca Raton, FL, and contact was made with Jaqueline Perez Ojeda. The award is categorized under 'k12' due to the educational nature of the buyer.

Description

ReqPay21a Requisition Snapshot List Fiscal Year 2024/25 Requisition Number R25-04562 Created by JACKIEPE, 3/20/2025 Goods & Services Department PURCH Responsibility Academic Dept Status Complete On Hold No Attachments Yes Board Date Non Taxable .00 Order Site 521 - ECHS-RHS Taxable 537.76 Tax (8.3750) 45.04 Shipping (0.00) .00 Adjustment 8.75- Requisition Total 574.05 Requisition Vendor Information 6600 NORTH MILITARY TRAIL, BOCA RATON, FL 33496 PO Printed Date 03/28/2025 Buyer - Quote Quote Date Change Level 0 Accounts 01- 1140- 4315- 1135- 1010- 521 521 (2025) Technology, Tech Hrdwr, General d,Instructio G ERP for California