Award

Fairfield-Suisun Unified School District P25-01167

TESTING EARBUDS; Quote QN9506; Delivery to CENTRAL DISTRICT WAREHOUSE: 2490 HILBORN RD FAIRFIELD CA 94534; ALL CHANGE...

Recipient

ENCORE DATA PRODUCTS INC

Award Amount

$575.00

Ceiling

$575.00

Awarded

November 12, 2024

Identifier

P25-01167

The Fairfield-Suisun Unified School District in California issued a purchase order on November 12, 2024, to Encore Data Products Inc. for 500 AVID AE-215 Earbuds/Earphones at $1.15 each, totaling $575.00, for use at the district's Grange Middle School. The procurement specifically requires delivery to the Central District Warehouse located at 2490 Hilborn Road, Fairfield, CA 94534. The order includes detailed instructions regarding delivery scheduling around holiday closures and emphasizes that all changes must originate from the district's purchasing department. The order falls under the category of a contract, with the purchase primarily for technology hardware for educational purposes. The award was issued by the Fairfield-Suisun Unified School District, a school district located in California. The recipient vendor is Encore Data Products Inc. The procurement involves a NAICS code of 334111 (Electronic Computer Manufacturing). Contact for procurement is Emily Kile, with an email address not specified in the source data. The location category is 'k12'. Canadian equivalents are not applicable as this is a US-based order.

Description

TESTING EARBUDS; Quote QN9506; Delivery to CENTRAL DISTRICT WAREHOUSE: 2490 HILBORN RD FAIRFIELD CA 94534; ALL CHANGES TO THIS PO MUST COME FROM PURCHASING DEPARTMENT; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING 11/25/2024 THROUGH 11/29/2024 AND 12/23/2024 THROUGH 1/3/2025; PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME; Account 01- 1140- 0- 4315- 1135- 1010- 406- 400 (2025) Technology, Tech Hrdwr, General Ed, Instruction; Requisition Number R25-02809; Requisition Date 11/04/2024; Requisitioner Emily Kile; Order Site 400 - GRANGE MIDDLE; Delivery Site 000 - Central District Receiving; Requisition Total 623.16; Taxable 575.00; Tax (8.3750) 48.16; Shipping 0.00; Adjustment 0.00; Requisition Vendor Information; PO Printed Date 11/12/2024; Buyer - Emily Kile