Fairfield-Suisun Unified School District P25-00955

Requisition Number R25-02504; Created by ESTEFANIAO, 10/10/2024; Department PURCH; Status Complete; Requisitioner Est...

The Fairfield-Suisun Unified School District in California, a state government entity, issued a purchase order (P25-00955) to Howard Industries, Inc dba Howard Technology Solution for AV and audio equipment including a sound mixer, LED projector, wireless microphones, and associated cables. The order also includes shipping and handling, amounting to an obligated and award amount of $5,492. The procurement was created by Estefania Orozco and delivered by Howard Industries at the E. Ruth Sheldon Elementary school site, with a scheduled delivery date of November 15, 2024. The purchase appears to be a single-transaction order for the specified AV technical equipment for the district’s theater project, with multiple line items listed. The contract includes notable instructions about delivery schedule restrictions.

Description

Requisition Number R25-02504; Created by ESTEFANIAO, 10/10/2024; Department PURCH; Status Complete; Requisitioner Estefania Orozco; Order Site 260 - E. RUTH SHELDON ELEMENTARY; Delivery Site 000 - Central District Receiving; Delivery Date 11/15/2024; Project THEATER (TECH); PO Printed Date 10/16/2024; Fiscal Year 2024/25; Goods & Services; Academic Dept; Responsibility; Attachments Yes; Board Date; Non Taxable .00; Taxable 4,671.00; Tax (8.3750) 391.20; Shipping (0.00) .00; Adjustment .00; Requisition Total 5,062.20; Requisition Number R25-02504; Created by ESTEFANIAO, 10/10/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Estefania Orozco; Board Date; Non Taxable .00; Order Site 260 - E. RUTH SHELDON ELEMENTARY; Taxable 4,671.00; Delivery Site 000 - Central District Receiving; Tax (8.3750) 391.20; Delivery Date 11/15/2024; Room; Shipping (0.00) .00; Project; Adjustment .00; Info THEATER (TECH); Requisition Total 5,062.20; Requisition Vendor Information dba HOWARD TECHNOLOGY SOLUTION P.O. BOX 1590, LAUREL, MS 39441; Purchasing; PO Printed Date 10/16/2024; Buyer -; Quote; Quote Date; Line Items (continued) Change Level 1; 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- 6770- 0- 4310- 1135- 1010- 260- 005 (2025) Prop28 AMS,Matl-suppl,General Ed,Instructio 6770- 0- 4415- 1135- 1010- 005 (2025) Prop28 AMS, Tech Hrdwr,General Ed,Instructio; F ERP for California; Page 265 of 4462; Generated for Virginia Casner (VIRGINIA), Oct 15 2025 9:26AM; 1915728