Fairfield-Suisun Unified School District P25-01188

Requisition Number R25-02836; Created by JACKIEPE, 11/6/2024; Department PURCH; Responsibility Academic Dept; Status ...

The Fairfield-Suisun Unified School District issued a purchase order to CDW Government Inc for three Logitech Wireless Presenter R400 Remote Controls at a total amount of $91.80. This contract, created on 11/6/2024 and awarded on 11/19/2024, was for technology hardware for the academic department and covers the order site 521 - ECHS-RHS, with a designated delivery site at the Central District Receiving. The procurement was handled by the district's purchasing department, specifically by Jaqueline Perez Ojeda. The order includes specific restrictions during the holiday period, with no specified contract end date, indicating a single-transaction order.

Description

Requisition Number R25-02836; Created by JACKIEPE, 11/6/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 521 - ECHS-RHS; Taxable 91.80; Tax (8.3750) 7.69; Delivery Site 000 - Central District Receiving; Shipping (0.00) .00; Adjustment .00; Requisition Total 99.49; Requisition Vendor Information; 230 NORTH MILWAUKEE AVENUE VERNON HILLS, IL 60061-9740; Purchasing; PO Printed Date 11/19/2024; Buyer -; Quote; Quote Date; Change Level 0; QUOTE 1CG1VVH; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW 11/25/2024 THROUGH 11/29/2024 AND 12/23/2024 THROUGH 1/3/2025 PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME.; Accounts 01- 1140- 0- 4315- 1135- 1010- 521 521; (2025) Technology, Tech Hrdwr, General Ed,Instructio; G ERP for California