Award

Fairfield-Suisun Unified School District P25-00441

01- 1140- 0- 4315- 1135- 1010- 196- 190 (2025) Technology, Tech Hrdwr, General Ed, Instructio

Recipient

ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT

Award Amount

$120.78

Ceiling

$120.78

Awarded

August 21, 2024

Identifier

P25-00441

This purchase order documents a contract awarded to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT by the Fairfield-Suisun Unified School District, a California school district, for the procurement of two units of HP 30A Black Toner at a total amount of $120.78, issued on August 21, 2024. The procurement involves standard educational hardware supplies with no notable special requirements or multi-year commitments.

Description

01- 1140- 0- 4315- 1135- 1010- 196- 190 (2025) Technology, Tech Hrdwr, General Ed, Instructio