Award

Fairfield-Suisun Unified School District P25-01603

Requisition Number R25-03554; Created by YULIG, 1/27/2025; Department PURCH; Responsibility Academic Dept; Status Com...

Recipient

CDW GOVERNMENT INC

Award Amount

$235.80

Ceiling

$235.80

Awarded

January 28, 2025

Identifier

P25-01603

This purchase order was issued by Fairfield-Suisun Unified School District, a California school district, to CDW Government Inc. for the procurement of HP Original High Yield Laser Toner Cartridges (Black), quantity one, at a total of $235.80. The order was created on January 27, 2025, and awarded on January 28, 2025, under requisition number R25-03554. The contract covers an individual item described as HP toner cartridges, with a focus on educational supplies for Laurel Creek Elementary, indicating a single-transaction order for educational equipment and supplies, with no indication of a multi-year or blanket arrangement.

Description

Requisition Number R25-03554; Created by YULIG, 1/27/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 300 - LAUREL CREEK ELEMENTARY; Taxable 235.80; Tax (8.3750) 19.75; Shipping (0.00) .00; Adjustment .00; Requisition Total 255.55; PO Printed Date 01/28/2025; Quote; Quote Date; Change Level 0; Accounts 01- 1100- 0- 4315- 1135- 1010- 306- 300 (2025) st lottery, Tech Hrdwr,General Ed,Instructio