Fairfield-Suisun Unified School District P25-01194

Requisition Number R25-02863; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; O...

The Fairfield-Suisun Unified School District, a California school district, issued Purchase Order P25-01194 on November 19, 2024, to CDW GOVERNMENT INC for three HP LASERJET PRO 4001DN BLACK & WHITE PRINTERs, with a total award amount of $751.74. The purchase supports the district's general education and technology needs during the 2024/25 fiscal year. The award was managed by Purchasing Department staff, including a requisitioner named Brenda Sandbak. Notable contract details include the order site Green Valley Middle School, with specific notes on delivery scheduling during holiday periods. The order likely falls under the 'k12' category given the buyer type. The award also includes detailed financial encumbrances and tax calculations. Potential competitors for similar procurement include companies experienced in educational technology and printer supply contracts.

Description

Requisition Number R25-02863; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Brenda Sandbak; Board Date; Non Taxable .00; Order Site 410 - GREEN VALLEY MIDDLE; Taxable 751.74; Tax (8.3750) 62.96; Shipping (0.00) .00; Adjustment .00; Requisition Total 814.70; Quote 1CFWWFM; PO Printed Date 11/19/2024; Change Level 0; Will create Asset when received; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES 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- 4315- 1135- 1010- 416- 410 (2025) st lottery, Tech Hrdwr, General Ed,Instructio Amount 75.27 Encumbered 75.27 Expensed .00; 01- 1140- 0- 4315- 1135- 1010- 410 (2025) Technology, Tech Hrdwr,General d,Instructio Amount 739.43 Encumbered 739.43 Expensed .00