Award
Fairfield-Suisun Unified School District P25-02494
ReqPay21a Requisition Snapshot List Fiscal Year 2024/25 Requisition Number R25-05069 Requisition Date 03/28/2025 Crea...
Recipient
ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT
Award Amount
$632.59
Ceiling
$632.59
Awarded
March 31, 2025
Identifier
P25-02494
The Fairfield-Suisun Unified School District in California issued a purchase order on March 31, 2025, to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT, for multiple toner cartridges. The purchase, totaling $632.59, includes items such as Dell and HP toner cartridges, with specified quantities and prices, under a contract presumably for the 2024/25 fiscal year. The order features specific product descriptions and is part of the district's requisition R25-05069, created on March 28, 2025, and awarded on March 31, 2025, with no mention of a multi-year or blanket arrangement.
Description
ReqPay21a Requisition Snapshot List Fiscal Year 2024/25 Requisition Number R25-05069 Requisition Date 03/28/2025 Created by JACKIEPE, 3/28/2025 Goods & Services Department PURCH Responsibility Academic Dept Status Complete On Hold No Attachments Yes Board Date Non Taxable .00 Order Site 521 - ECHS-RHS Taxable 632.59 Tax (8.3750) 52.98 Shipping (0.00) .00 Adjustment 10.29- Requisition Total 675.28 PO Printed Date 03/31/2025 Buyer - Quote Quote Date Change Level 0 Accounts 01- 1100- 0- 4315- 1135- 1010- 521- 521 (2025) st lottery, Tech Hrdwr,General Ed,Instructio (2025) st lottery,Matl-suppl,General Ed,Instructio G ERP for California Page 3092 of 4462 Generated for Virginia Casner (VIRGINIA), Oct 15 2025 9:26AM 1915728