Award
Fairfield-Suisun Unified School District P25-02694
Requisition Number R25-05103; Created by BETSABEM, 3/28/2025; Department PURCH; Responsibility Academic Dept; Status ...
Recipient
CDW GOVERNMENT INC
Award Amount
$4,391.25
Ceiling
$4,391.25
Awarded
April 10, 2025
Identifier
P25-02694
This purchase order involves the Fairfield-Suisun Unified School District, a K-12 educational entity in California, issuing a contract to CDW GOVERNMENT INC for multiple educational technology items including Chromebooks, software upgrades, additional services, and a recycling fee. The order, created on 3/28/2025, was awarded on 4/10/2025, with a total obligated amount of $4,391.25. The procurement appears to be a single-transaction award covering multiple line items such as HP FORTIS G10 Chromebooks, Google Chrome Education upgrades, white glove electronic distribution services, and a recycling fee, with a delivery scheduled for 5/10/2025 at the Central District Receiving site.
Description
Requisition Number R25-05103; Created by BETSABEM, 3/28/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Betsabe Mercado; Board Date; Non Taxable .00; Order Site 140 - CLEO GORDON ELEMENTARY; Taxable 4,391.25; Delivery Site 000 - Central District Receiving; Tax (8.3750) 367.77; Delivery Date 05/10/2025; Room; Shipping (0.00) .00; Adjustment 39.64-; Requisition Total 4,719.38; PO Printed Date 04/10/2025; Buyer -