Fairfield-Suisun Unified School District P25-01026

Requisition Number R25-02628; Created by KATHRYNP; Department PURCH; Responsibility Academic Dept; Status Complete; O...

The Fairfield-Suisun Unified School District in California awarded a purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for toner cartridges and related supplies. The order includes HP 305A color and black toner cartridges, with a total amount of $514.92. The order was created on October 29, 2024, for use at Armijo High School and processed through the Central District Receiving. The award was part of a contractual procurement process involving specified account codes and a detailed requisition, with an overall obligated and award amount of $475.13. The purchase was made by the Academic Department of the district to fulfill printing supply needs.

Description

Requisition Number R25-02628; Created by KATHRYNP; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 500 - ARMIJO HIGH SCHOOL; Taxable 475.13; Tax (8.3750) 39.79; Delivery Site 000 - Central District Receiving; Shipping (0.00) .00; Adjustment .00; Info CTE BUSINESS; Requisition Total 514.92; PO Printed Date 10/29/2024; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 3550- 4315- 3841- - 1010- 500- 007; Amount 514.92; Encumbered 514.92; Expensed .00