Award
Fairfield-Suisun Unified School District P25-01710
Requisition Number R25-03739; Fiscal Year 2024/25; Created by DARLYNG, 2/6/2025; Department PURCH; Responsibility Aca...
Recipient
ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT
Award Amount
$629.94
Ceiling
$629.94
Awarded
February 11, 2025
Identifier
P25-01710
The Fairfield-Suisun Unified School District (California, US) issued a purchase order on 02/11/2025 for $629.94 to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT. The procurement involved the acquisition of liquid laundry detergent pods (spring meadow scent, 66 oz, 76 pacs per container, case of 4 containers), with a total order of 6 units. The order was created by Darlyn Garcia Castillo and covers items for the district's Student Services site, specifically delivery to Anna Kyle Elementary on 03/13/2025. This is a single-transaction order related to academic supplies, with no indication of a multi-year contract.
Description
Requisition Number R25-03739; Fiscal Year 2024/25; Created by DARLYNG, 2/6/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Darlyn Garcia Castillo; Board Date; Non Taxable .00; Order Site 001 - Student Services; Taxable 629.94; Tax (8.3750) 52.76; Shipping (0.00) .00; Adjustment 10.24-; Requisition Total 672.46; Delivery Site 110 ANNA KYLE ELEMENTARY; Delivery Date 03/13/2025; PO Printed Date 02/11/2025; Buyer -; Accounts 0780-0-4310-0000-3130-001-001; Amount 672.46; Encumbered 672.46; Expensed .00; (2025) MedBil MAA,Matl-suppl,Undistrib,Attend soc