Fairfield-Suisun Unified School District P25-00810

ReqPay21a Requisition Snapshot List Fiscal Year 2024/25 Requisition Number R25-02342 Requisition Date 09/26/2024 Summ...

The Fairfield-Suisun Unified School District in California awarded a purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for a Swingline GBC Fusion 1100L 9" Laminator, quantity 1, at a price of $105.79 for the fiscal year 2024/25, with the delivery scheduled for October 27, 2024. The purchase facilitates school district operations and is part of a single-transaction procurement.

Description

ReqPay21a Requisition Snapshot List Fiscal Year 2024/25 Requisition Number R25-02342 Requisition Date 09/26/2024 Summary Created by STEPHANIEB, 9/26/2024 PO # P25-00810 Goods & Services Department PURCH Responsibility Academic Dept Status Complete On Hold No Attachments Yes Requisitioner Stephanie Blanc Board Date Non Taxable .00 Order Site 520 - RODRIGUEZ HIGH SCHOOL Taxable 105.79 Tax (8.3750) 8.86 Delivery Site 000 - Central District Receiving Taxable 105.79 Delivery Date 10/27/2024 Room Shipping (0.00) .00 Project Adjustment 1.15- Info Office Laminator Requisition Total 113.50 Purchasing PO Date 09/27/2024 PO Printed Date 09/27/2024 Buyer - Quote Quote Date Line Items Change Level 0 Accounts Amount Encumbered Expensed Outstanding 01- 1100- 4310- 1135- 1010- 526- 520 113.50 113.50 .00 (2025) st lottery,Matl-suppl,General Ed,Instructio