Fairfield-Suisun Unified School District P26-00565

CONTRACT 10095-26; ALL RELATED CONTRACT CORRESPONDENCE MUST REFERENCE THE APPLICABLE CONTRACT #10095-26. ALL INVOICES...

This purchase order is issued by Fairfield-Suisun Unified School District in California, USA, to MCCi, LLC for the procurement of an annual Laserfiche subscription and a proration service, totaling approximately $100.83. The contract is referenced as Contract 10095-26, with a specific date of September 3, 2025, and includes NET 30 payment terms. The original purchase order includes a line for the Laserfiche annual subscription at $110.00 for one unit, and a prorated subscription deduction of $9.17, indicating a service renewal and proration arrangement. The purchase appears to be a single transaction, possibly a renewal or adjustment, with no indication of multi-year or blanket arrangements.

Description

CONTRACT 10095-26; ALL RELATED CONTRACT CORRESPONDENCE MUST REFERENCE THE APPLICABLE CONTRACT #10095-26. ALL INVOICES MUST REFERENCE THE APPLICABLE PURCHASE ORDER NUMBER. PAYMENT TERMS ARE NET 30 DAYS AFTER RECEIPT OF EACH INVOICE.