Fairfield-Suisun Unified School District P25-01715

CONTRACT/RFP #2213-25. ALL RELATED CONTRACT CORRESPONDENCE MUST REFERENCE THE APPLICABLE CONTRACT #2213-25. ALL INVOI...

The Fairfield-Suisun Unified School District in California issued a purchase order to ODP Business Solutions, LLC dba Office Depot for two HP EliteBook 640 G10 laptops at $723.51 each, totaling $1,447.02, with payment terms of net 30 days. This order references Contract/RFP #2213-25 and was awarded on February 12, 2025, under a contract/category agreement. The procurement was for educational technology equipment, and no specific special requirements were noted. The order was placed to meet district technology needs, and the award appears to be a single-transaction purchase.

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CONTRACT/RFP #2213-25. ALL RELATED CONTRACT CORRESPONDENCE MUST REFERENCE THE APPLICABLE CONTRACT #2213-25. ALL INVOICES MUST REFERENCE THE APPLICABLE PURCHASE ORDER NUMBER. PAYMENT TERMS ARE NET 30 DAYS AFTER RECEIPT OF EACH INVOICE.