Award
Fairfield-Suisun Unified School District P25-00408
Requisition Number R25-01490; Created by YULIG, 8/7/2024; Department PURCH; Responsibility Academic Dept; Status Comp...
Recipient
B&H PHOTO VIDEO INC
Award Amount
$1,037.82
Ceiling
$1,037.82
Awarded
August 16, 2024
Identifier
P25-00408
The Fairfield-Suisun Unified School District in California issued a purchase order to B&H PHOTO VIDEO INC for the procurement of technology hardware, specifically 7 OverCam Solo Spark autofocus cameras, under Requisition Number R25-01490. The contract was created on August 7, 2024, with an awarded and obligated amount of $1,037.82, for the Laurel Creek Elementary School site. The order is part of a single-transaction procurement for educational technology supplies, with the district acting as the buyer, and B&H PHOTO VIDEO INC as the vendor. The procurement includes a detailed description of the item, purchase quantities, unit prices, and associated costs. This award does not seem to be part of a multi-year or blanket arrangement.
Description
Requisition Number R25-01490; Created by YULIG, 8/7/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Yuliana Gomez; Board Date; Non Taxable .00; Order Site 300 - LAUREL CREEK ELEMENTARY; Taxable 1,037.82; Tax (8.3750) 86.92; Shipping (0.00) .00; Adjustment .00; Requisition Total 1,124.74; 420 NINTH AVENUE CUSTOMER # 11857399, NEW YORK, NY 10001-2404; PO Printed Date 08/16/2024; Quote 1108386916; Accounts 01- 1140- 0- 4315- 1135- 1010- 306- 300; Amount 1,124.74; Encumbered 1,124.74; Expensed .00; (2025) Technology, Tech Hrdwr, General Ed, Instructio