Fairfield-Suisun Unified School District P26-01178

Requisition Number R26-02719; Created by YULIG; Department PURCH; Responsibility Academic Dept; Status Complete; On H...

The Fairfield-Suisun Unified School District in California, a school district, placed a single-transaction purchase order on November 6, 2025, to CDW GOVERNMENT INC for various computer technology items including wireless keyboards, TV mounts, and a Google Chrome Education upgrade, with a total obligated and award amount of $91.75. This order, initiated under requisition R26-02719, includes multiple IT accessories intended for Laurel Creek Elementary, with the procurement overseen by Yuliana Gomez. The purchase features detailed invoice and contract information, focusing on educational technology enhancements.

Description

Requisition Number R26-02719; Created by YULIG; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable 29.75; Order Site 300 - LAUREL CREEK ELEMENTARY; Taxable 62.00; Delivery Site 000 - Central District Receiving; Tax (8.3750) 5.19; Shipping (0.00) .00; Adjustment .00; Info CONFERENCE TV/ MOUNT; Requisition Total 96.94; PO Printed Date 11/06/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 1110- 0- 4315- 0000- 2495- 306- 300 (2026) Parent Inv, Tech Hrdwr, Undistr b, Parent Part