Award

Fairfield-Suisun Unified School District P26-02179

Requisition Number R26-04132; Created by BETSABEM, 2/23/2026; Department PURCH; Responsibility Academic Dept; Status ...

Recipient

ENCORE DATA PRODUCTS INC

Award Amount

$249.60

Ceiling

$249.60

Awarded

February 27, 2026

Identifier

P26-02179

The Fairfield-Suisun Unified School District in California issued a contract purchase order for the procurement of 208 disposable stereo headphones from Encore Data Products Inc, with an awarded amount of $249.60, on February 27, 2026. The order was created through a requisition process involving Betsabe Mercado, with delivery scheduled for March 29, 2026, at Dover Elementary School. The procurement specifically covers wholesale stereo headphones, and the contract is part of the district's academic departmental purchases. The procurement emphasizes that this is a single-transaction purchase under requisition number R26-04132, with no indication of a multi-year or blanket arrangement.

Description

Requisition Number R26-04132; Created by BETSABEM, 2/23/2026; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Betsabe Mercado; Board Date; Non Taxable .00; Order Site 370 - DOVER ELEMENTARY; Taxable 249.60; Tax (8.3750) 20.90; Delivery Site 000 - Central District Receiving; Taxable 249.60; Tax (8.3750) 20.90; Delivery Date 03/29/2026; Room; Shipping (0.00) .00; Adjustment .01; Requisition Total 270.51; Quote QN11657; PO Printed Date 02/27/2026; Buyer -; Change Level 0; Accounts 01- 1100- 0- 4315- 1135- 1010- 376- 370 (2026) st lottery, Tech Hrdwr,General Ed,Instructio