Fairfield-Suisun Unified School District P25-01394

Requisition Number R25-03212; Created by YULIG; Department PURCH; Responsibility Academic Dept; Status Complete; On H...

The Fairfield-Suisun Unified School District in California awarded a purchase order to CDW Government Inc. for one Dell black original toner cartridge at a price of $112.32. The purchase was for Laurel Creek Elementary School, with an order date of December 18, 2024. The order appears to be a single-transaction procurement for educational supplies, with specific details about the requisition and delivery schedule. No multi-year or blanket contract details are indicated.

Description

Requisition Number R25-03212; Created by YULIG; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 300 - LAUREL CREEK ELEMENTARY; Taxable 112.32; Tax (8.3750) 9.41; Shipping (0.00) .00; Adjustment .00; Requisition Total 121.73; Requisition Vendor Information; 230 NORTH MILWAUKEE AVENUE VERNON HILLS, IL 60061-9740; PO Printed Date 12/18/2024; Buyer -; Quote; Quote Date; Change Level 0; 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- 306- 300 (2025) st lottery, Tech Hrdwr, General Ed,Instructio