Fairfield-Suisun Unified School District P25-01832

Requisition Number R25-03949; Created by KATHRYNP, 2/24/2025; Department PURCH; Responsibility Academic Dept; Status ...

The Fairfield-Suisun Unified School District in California awarded a purchase order to ODP Business Solutions, LLC dba Office Depot for HP 138X Black High Yield Toner Cartridges and related supplies, totaling approximately $278, under requisition number R25-03949. The purchase includes 2 toner cartridges at $129.99 each and a discount of $3.90, with delivery scheduled to Armito High School and the Central District Receiving site, reflecting a contractual and single-transaction procurement. This order was created on February 24, 2025, and awarded on February 25, 2025.

Description

Requisition Number R25-03949; Created by KATHRYNP, 2/24/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 500 - ARMIJO HIGH SCHOOL; Taxable 256.08; Delivery Site 000 - Central District Receiving; Tax (8.3750) 21.45; Delivery Date 03/27/2025; Room LIBRARY; Shipping (0.00) .00; Adjustment .00; Requisition Total 277.53; PO Printed Date 02/25/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01-1140-0-4315-1135-1010-506-500; Amount 277.53; Encumbered 277.53; Expensed .00