Fairfield-Suisun Unified School District P25-01594

ReqPay21a Requisition Snapshot List Fiscal Year 2024/25 Requisition Number R25-03350 Requisition Date 01/08/2025 Summ...

The Fairfield-Suisun Unified School District in California awarded a contract to ODP Business Solutions, LLC dba Office Depot for the procurement of one HP 148A Black Toner Cartridge W1480A at a price of $121.99. The purchase was made as part of the FY 2024/25 academic year requisitions, with an order date of January 28, 2025, and a delivery date set for February 27, 2025. The contract appears to be a one-time procurement for educational supplies, specifically office and instructional hardware and materials, within the district's central office and Laurel Creek Elementary locations. The purchase involved an original equipment manufacturer (OEM), HP, for the toner cartridge, with vendor ODP Business Solutions acting as the supplier. The award was executed and the order was paid directly to the vendor. The award document mentions that the procurement was created by Yuliana Gomez, with no other competitors explicitly named.

Description

ReqPay21a Requisition Snapshot List Fiscal Year 2024/25 Requisition Number R25-03350 Requisition Date 01/08/2025 Summary Created by YULIG, 1/8/2025 Goods & Services Department PURCH Responsibility Academic Dept Status Complete On Hold No Attachments Yes Board Date Non Taxable .00 Order Site 300 - LAUREL CREEK ELEMENTARY Taxable 121.99 Delivery Site 000 - Central District Receiving Tax (8.3750) 10.22 Delivery Date 02/27/2025 Room Shipping (0.00) .00 Adjustment 1.33- Requisition Total 130.88 Requisition Vendor Information 087276/2 ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT 6600 NORTH MILITARY TRAIL, BOCA RATON, FL 33496 Purchasing PO Printed Date 01/28/2025 Buyer - Quote Quote Date Line Items Change Level 0 Accounts 01- 1100- 0- 4315- 1135- 1010- 306- 300 130.88 130.88 .00 (2025) st lottery, Tech Hrdwr, General Ed,Instructio