Award

Fairfield-Suisun Unified School District P25-01361

Requisition Number R25-03155; Created by BETTYJOO, 12/10/2024; Department PURCH; Responsibility Academic Dept; Status...

Recipient

ENCORE DATA PRODUCTS INC

Award Amount

$332.50

Ceiling

$332.50

Awarded

December 17, 2024

Identifier

P25-01361

This purchase order, issued by the Fairfield-Suisun Unified School District, California, US, is a contract to acquire 350 white/black disposable earbuds and earphones from vendor Encore Data Products Inc. The total awarded amount is $332.50. The order is related to requisition R25-03155 created by BettyJo Ortiz and is intended for use at Anna Kyle Elementary. The procurement appears to be a single-transaction order specifically for educational supplies, with detailed cost breakdowns and instructions for delivery. The award stipulates various account codes and procurement details, but no longer-term contract or multi-year arrangement is indicated.

Description

Requisition Number R25-03155; Created by BETTYJOO, 12/10/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner BettyJo Ortiz; Board Date; Non Taxable .00; Order Site 110 - ANNA KYLE ELEMENTARY; Taxable 332.50; Tax (8.3750) 27.85; Shipping (10.00) 33.25; Adjustment 33.24-; Requisition Total 360.36; 1729 MAJESTIC DRIVE SUITE 5, LAFAYETTE, CO 80026; PO Printed Date 12/17/2024; Buyer -; Quote; Quote Date; Change Level 0; *****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- 1100- 0- 4310- 1135- 1010- 116- 110 (2025) st lottery,Matl-suppl,General Ed,Instructio; F ERP for California; Page 1035 of 4462; Generated for Virginia Casner (VIRGINIA), Oct 15 2025 9:26AM