Award

Fairfield-Suisun Unified School District P25-00262

Requisition Number R25-01313; Created by FRANCISU, 7/19/2024; Department PURCH; Responsibility Academic Dept; Status ...

Recipient

DELL MARKETING LP

Award Amount

$207.10

Ceiling

$207.10

Awarded

July 24, 2024

Identifier

P25-00262

This purchase order, issued by the Fairfield-Suisun Unified School District in California, USA, is a single-transaction contract totalling $207.10 for the procurement of a 2TB 7.2K RPM NLSAS ISE 512n 3.5in Hot-plug Hard Drive, as part of a technology support services project. The order specifies the delivery at the Central District Receiving site by August 23, 2024, and was created on July 19, 2024. The award was made to DELL MARKETING LP, a vendor specializing in technology hardware. This is a straightforward purchase for hardware replacement components, with no indication of a multi-year arrangement.

Description

Requisition Number R25-01313; Created by FRANCISU, 7/19/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Francis Urmaza; Board Date; Order Site 055 - TECHNOLOGY SUPPORT SERVICES; Delivery Site 000 - Central District Receiving; Delivery Date 08/23/2024; Room TSS; Project; Info Replacement NVR Drive for Mary Bird; Requisition Total 224.44; PO Printed Date 07/24/2024; Buyer -; Quote; Quote Date; Change Level 0; QUOTE NUMBER: 3000179216209.1; Accounts 01- 0000- 0- 4315- 0000- 7700- 055- 055 (2025) Unrest, Tech Hrdwr, Undistr b,TechSupportSvc; Amount 224.44; Encumbered 224.44; Expensed 0.00; Outstanding 0.00