Award
Fairfield-Suisun Unified School District P25-00581
Requisition Number R25-01887; Created by KATHRYNP; Department PURCH; Order Site 500 - ARMIJO HIGH SCHOOL; Delivery Si...
Recipient
MONOPRICE INC
Award Amount
$68.15
Ceiling
$68.15
Awarded
September 04, 2024
Identifier
P25-00581
The Fairfield-Suisun Unified School District, a California school district, issued a contract award to Monoprice Inc. for the purchase of 9 monoprice select series display port 1.2 cables, each 6 feet long, totaling $60.66, with an additional shipping fee of $7.49, resulting in an obligated amount of $68.15. The purchase was created on September 4, 2024, with the delivery scheduled for October 4, 2024, at Armijo High School (Order Site 500) and the Central District Receiving (Delivery Site 000). The contract encompasses technology and hardware supplies, specifically cables, and is associated with requisition number R25-01887. The procurement contact at the district is Susanne Watson.
Description
Requisition Number R25-01887; Created by KATHRYNP; Department PURCH; Order Site 500 - ARMIJO HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Delivery Date 10/04/2024; Info CABLES; PO Printed Date 09/04/2024; Quote NO/ C1467491481; Accounts 01- 1140- 0- 4315- 1135- 1010- 506- 500; (2025) Technology, Tech Hrdwr,General Ed,Instructio