Award

Fairfield-Suisun Unified School District P25-01867

Requisition Number R25-03946; Created by STEPHANIEB, 2/24/2025; Department PURCH; Responsibility Academic Dept; Statu...

Recipient

ENCORE DATA PRODUCTS INC

Award Amount

$1,232.00

Ceiling

$1,232.00

Awarded

February 28, 2025

Identifier

P25-01867

The Fairfield-Suisun Unified School District issued a purchase order for 1,600 black stereo disposable earbuds with 3.5mm plugs from vendor Encore Data Products Inc, totaling $1,232, as part of a contract created on February 24, 2025, with delivery scheduled by March 30, 2025. The procurement was coordinated by Stephanie B. from the academic department for use at Rodriguez High School, with the order being a straightforward transaction for educational supplies under the district's requisition process, and is processed as a one-time procurement.

Description

Requisition Number R25-03946; Created by STEPHANIEB, 2/24/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner KLAPPER/sb; Board Date; Non Taxable .00; Order Site 520 - RODRIGUEZ HIGH SCHOOL; Taxable 1,232.00; Delivery Site 000 - Central District Receiving; Tax (8.3750) 103.18; Delivery Date 03/30/2025; Room; Shipping (0.00) .00; Project; Adjustment .00; Info Earbuds; Requisition Total 1,335.18; PO Printed Date 02/28/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 1100- 4310- 1135- 1010- 526- 520; Amount 1,335.18; Encumbered 1,335.18; Expensed .00; Outstanding .00; (2025) st lottery,Matl-suppl,General Ed,Instructio