Award

Fairfield-Suisun Unified School District P26-00159

Requisition Number R26-00301; Created by BERENICEV, 5/22/2025; Department PURCH; Responsibility Academic Dept; Status...

Recipient

CDW GOVERNMENT INC

Award Amount

$498.56

Ceiling

$498.56

Awarded

July 21, 2025

Identifier

P26-00159

The Fairfield-Suisun Unified School District in California awarded a purchase order to CDW GOVERNMENT INC for two HP LaserJet Pro 4001N black and white printers, with a total amount of $498.56, under requisition number R26-00301 created on 5/22/2025. The order was finalized on 7/21/2025, with a delivery date of 8/20/2025, for use at the Adult School site, with a contract demonstrating a straightforward procurement for desktop printers, valued at approximately $500, for the district's administrative needs.

Description

Requisition Number R26-00301; Created by BERENICEV, 5/22/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Berenice Ventura Andrade; Board Date; Non Taxable .00; Order Site 030 - ADULT SCHOOL; Taxable 498.56; Delivery Site 000 - Central District Receiving; Tax (8.3750) 41.75; Delivery Date 08/20/2025; Room; Shipping (0.00) .00; Project; Adjustment .00; Info DESKTOP WIRELESS PRINTER; Requisition Total 540.31; PO Printed Date 07/21/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 11- 6391- - 0- 4315- 0000- 2700- 030- 030; Amount 540.31; Encumbered 540.31; Expensed .00; Outstanding .00; (2026) AdultEd, Tech Hrdwr,Undistrib,School Adm