Fairfield-Suisun Unified School District P24-03329

Requisition Number R24-05735; Created by YULIG, 4/16/2024; Department PURCH; Responsibility Academic Dept; Status Com...

The Fairfield-Suisun Unified School District in California issued purchase order P24-03329 to CDW GOVERNMENT INC for 4 HP Chromebooks at a unit price of $334.77, totaling $1,339.08. The order was created by Yuliana Gomez on 04/16/2024 and awarded on 04/22/2024. The procurement is for educational purposes, specifically for Laurel Creek Elementary, with delivery scheduled for 05/22/2024. This order includes a contract for educational technology equipment under the responsibility of the Academic Department, with notable details such as the requisition being complete, attachments included, and a total obligation just over $1,300.

Description

Requisition Number R24-05735; Created by YULIG, 4/16/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Yuliana Gomez; Board Date; Non Taxable 214.00; Taxable 1,339.08; Tax (8.3750) 112.15; Shipping (0.00) .00; Adjustment .00; Requisition Total 1,665.23; Order Site 300 - LAUREL CREEK ELEMENTARY; Delivery Site 000 - Central District Receiving; Delivery Date 05/22/2024; Project; Info CDW-G 4 CHROMEBOOKS; PO Printed Date 04/22/2024; Buyer -