Fairfield-Suisun Unified School District P26-00349

ReqPay21a Requisition Snapshot List Fiscal Year 2025/26 Requisition Number R26-01347 Requisition Date 08/04/2025 Summ...

The Fairfield-Suisun Unified School District in California awarded a purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for one set of color toner cartridges (HP414A) with a total amount of $526.69. The order was placed on August 11, 2025, for delivery by September 10, 2025, and includes notable contract details such as a requisition for FY 2025/26 and associated tax amounts. The purchase was for educational use within the district, specifically for their academic department.

Description

ReqPay21a Requisition Snapshot List Fiscal Year 2025/26 Requisition Number R26-01347 Requisition Date 08/04/2025 Summary Created by MONICAMC, 8/4/2025 PO # P26-00349 Goods & Services Department PURCH Responsibility Academic Dept Status Complete On Hold No Attachments Yes Requisitioner Monica McDonnell Board Date Non Taxable .00 Order Site 620 - Matt Garcia Career & Coll Acad Taxable 526.69 Tax (8.3750) 44.11 Delivery Site 000 - Central District Receiving Tax (8.3750) 44.11 Delivery Date 09/10/2025 Room Shipping (0.00) .00 Adjustment 8.56- Requisition Total 562.24 Requisition Vendor Information 087276/2 ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT 6600 NORTH MILITARY TRAIL, BOCA RATON, FL 33496 Purchasing PO Date 08/11/2025 PO Printed Date 08/12/2025 Buyer - Quote Quote Date Line Items Change Level 0 Accounts 01- 1100- 4315- 1135- 1010- 626- 620 562.24 562.24 .00