Award

Fairfield-Suisun Unified School District P26-00687

ReqPay21a Requisition Snapshot List Fiscal Year 2025/26 Requisition Number R26-01951 Requisition Date 09/11/2025 Crea...

Recipient

ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT

Award Amount

$47.38

Ceiling

$47.38

Awarded

September 16, 2025

Identifier

P26-00687

The Fairfield-Suisun Unified School District, a California school district, awarded a procurement contract to ODP Business Solutions, LLC dba Office Depot for the purchase of educational supplies, specifically cork bulletin boards, with an award amount of $47.38. The purchase includes two units of the specified item, with a total obligation of $47.38. The procurement was completed and awarded on September 16, 2025, as part of the district's fiscal planning for 2025/26, with specific delivery scheduled for October 16, 2025, at the district's central site.

Description

ReqPay21a Requisition Snapshot List Fiscal Year 2025/26 Requisition Number R26-01951 Requisition Date 09/11/2025 Created by MARIADE, 9/11/2025 Goods & Services Department PURCH Responsibility Academic Dept Status Complete On Hold No Attachments Yes Requisitioner MARIA DE MORAES GONCALVES Board Date Non Taxable .00 Order Site 190 - ROLLING HILLS ELEMENTARY Taxable 47.38 Delivery Site 000 - Central District Receiving Tax (8.3750) 3.97 Delivery Date 10/16/2025 Room Shipping (0.00) 9.99 Adjustment .00 Requisition Total 61.34 Purchasing PO Printed Date 09/16/2025 Buyer - Quote Quote Date Line Items Change Level 0 Accounts 01- 1100- 4310- 1135- 1010- 196- 190 (2026) st lottery,Matl-suppl,General Ed,Instructo