Award

Fairfield-Suisun Unified School District P25-01057

Requisition Number R25-02618; Created by MERARYG, 10/22/2024; Department PURCH; Responsibility Academic Dept; Status ...

Recipient

PC PARTS PLUS dba CHROMEBOOKPARTS.COM

Award Amount

$249.80

Ceiling

$249.80

Awarded

October 31, 2024

Identifier

P25-01057

The Fairfield-Suisun Unified School District, a California-based school district, issued a single purchase order to PC PARTS PLUS dba CHROMEBOOKPARTS.COM for 20 USB-C AC adapters at $12.49 each, with a total obligation amount of $249.80. The order was created on 10/22/2024 and awarded on 10/31/2024, targeting Chromebook accessories for delivery by 11/30/2024. The procurement includes specific fiscal and account details, with a focus on technology equipment, and covers a quantity of 20 units. The order involves a straightforward acquisition contract with no notable multi-year or blanket elements, and it specifies delivery to Dover Elementary in the Central District Receiving site.

Description

Requisition Number R25-02618; Created by MERARYG, 10/22/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Merary Guzman; Order Site 370 - DOVER ELEMENTARY; Delivery Site 000 - Central District Receiving; Delivery Date 11/30/2024; Project CHROMEBOOK CHARGERS; PO Printed Date 10/31/2024; Buyer -; Quote QUOTE: QUO8299; Change Level 0; Accounts 01- 1140-0-4315-0000-2700-376-370 (2025) Technology, Tech Hrdwr, Undistr School Adm; Fiscal Year 2024/25; Board Date; Non Taxable .00; Taxable 249.80; Tax (8.3750) 20.92; Shipping (10.00) 24.98; Adjustment 24.97-; Requisition Total 270.73