Award

Fairfield-Suisun Unified School District P26-00303

Requisition Number R26-01284; Fiscal Year 2025/26; Created by MIRELR, 7/28/2025; Goods & Services; Department PURCH; ...

Recipient

ENCORE DATA PRODUCTS INC

Award Amount

$732.60

Ceiling

$732.60

Awarded

July 29, 2025

Identifier

P26-00303

This purchase order, issued by the Fairfield-Suisun Unified School District in California, USA, documents a single-transaction procurement for audio equipment including AVID AE-55 Headphones and Headsets with Mic, from the vendor Encore Data Products Inc. The total awarded amount is $732.60, covering 3 units at $244.20 each. The order is part of the fiscal year 2025/26, created by Mirel Rivera, with the delivery scheduled for August 28, 2025. The contract falls under the categories of goods and services, specifically targeting the academic department, and includes specific hardware for educational use. All relevant vendor and location details are provided, with the buyer’s entity clearly identified as Fairfield-Suisun Unified School District, a California-based school district.

Description

Requisition Number R26-01284; Fiscal Year 2025/26; Created by MIRELR, 7/28/2025; Goods & Services; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Mirel Rivera; Board Date; Non Taxable .00; Order Site 480 - B GALE WILSON MIDDLE; Taxable 732.60; Delivery Site 000 - Central District Receiving; Tax (8.3750) 61.36; Delivery Date 08/28/2025; Room; Shipping (0.00) .00; Project; Adjustment .00; Info ALD Headphones/Mic; Requisition Vendor Information; 1729 MAJESTIC DRIVE SUITE 5, LAFAYETTE, CO 80026; Purchasing; PO Printed Date 07/29/2025; Buyer -; Quote; Quote Date; Line Items; Change Level 0; QUOTE QN10661; Accounts 01- 0900- 0- 4315- 1135- 1010- 480- 007; Amount 793.96; Encumbered 793.96; Expensed .00; (2026) Supp Conc Grant, Tech Hrdwr, General Ed,Instructio