Award
Fairfield-Suisun Unified School District P26-00496
Requisition Number R26-01632; Created by BERENICEV, 8/21/2025; Department PURCH; Responsibility Academic Dept; Status...
Recipient
ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT
Award Amount
$109.44
Ceiling
$109.44
Awarded
August 25, 2025
Identifier
P26-00496
The Fairfield-Suisun Unified School District, a California school district, issued a purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for the procurement of one HP 148A Black Toner Cartridge W1480A, with an awarded amount of $109.44. The order was created on August 21, 2025, and the purchase was finalized on August 25, 2025. This single-transaction order supports the district's academic department and was delivered to the Central District Receiving site, with a scheduled delivery date of September 24, 2025. The procurement is part of a contract and involves basic office supply equipment, specifically toner cartridges.
Description
Requisition Number R26-01632; Created by BERENICEV, 8/21/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Berenice Ventura Andrade; Board Date; Non Taxable .00; Order Site 030 - ADULT SCHOOL; Taxable 109.44; Delivery Site 000 - Central District Receiving; Tax (8.3750) 9.17; Delivery Date 09/24/2025; Room; Shipping (0.00) .00; Project; Adjustment 1.19-; Requisition Total 117.42; PO Printed Date 08/25/2025; Buyer -; Quote; Quote Date; Accounts 11- 6391- 0- 4310- 0000- 2700- 030; Amount 117.42; Encumbered 117.42; Expensed .00; Outstanding