Award

Fairfield-Suisun Unified School District P25-01613

Requisition Number R25-03565; Created by YULIG on 1/27/2025; Department PURCH; Responsibility Academic Dept; Status C...

Recipient

CDW GOVERNMENT INC

Award Amount

$125.11

Ceiling

$125.11

Awarded

January 30, 2025

Identifier

P25-01613

This purchase order from the Fairfield-Suisun Unified School District, a California school district, awards a contract to CDW GOVERNMENT INC for one HP 138X High Yield Laser Toner Cartridge (BLACK), with a total obligated and award amount of 125.11 USD. The order was created on 01/27/2025 and awarded on 01/30/2025, with delivery scheduled for 03/01/2025 at Laurel Creek Elementary School. The contract is a single-transaction award with no multi-year or blanket arrangement indicated, focusing on ink toner supplies for the academic department. The project and procurement details include specific site and billing information, with mention of an item description related to ink toner procurement.

Description

Requisition Number R25-03565; Created by YULIG on 1/27/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Yuliana Gomez/OFFICE; Board Date; Non Taxable .00; Order Site 300 - LAUREL CREEK ELEMENTARY; Taxable 125.11; Delivery Site 000 - Central District Receiving; Tax (8.3750) 10.48; Delivery Date 03/01/2025; Room; Shipping (0.00) .00; Project; Adjustment .00; Info INK TONER; Requisition Total 135.59; PO Printed Date 01/30/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 1100- 0- 4315- 1135- 1010- 306- 300 (2025) st lottery, Tech Hrdwr,General Ed,Instructio