Fairfield-Suisun Unified School District P25-00951

Requisition Number R25-02488; Created by AARONH, 10/9/2024; Department PURCH; Responsibility Academic Dept; Status Co...

This purchase order involves the Fairfield-Suisun Unified School District in California, United States, contracting AGIREPAIR, INC for 200 units of 11.6" WXGA HD matte display brackets at a total amount of $4,390, with an obligated and award amount of $4,390, created on October 16, 2024. The procurement is primarily for technology support services at the district's central receiving location, with specific delivery restrictions during late 2024 and early 2025. The contract is a single transaction under a fiscal year 2024/25 arrangement, with detailed specifications and internal codes provided in the original documentation.

Description

Requisition Number R25-02488; Created by AARONH, 10/9/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Taxable 4,390.00; Tax (8.3750) 367.66; Shipping (0.00) .00; Adjustment .00; Requisition Total 4,757.66; Order Site 055 - TECHNOLOGY SUPPORT SERVICES; Delivery Site 000 - Central District Receiving; Delivery Date 11/15/2024; Room TSS DEPOT; PO Printed Date 10/17/2024; Quote Date; Change Level 0; Accounts 40- 9793- 0- 4315- 0000- 8200- 000- 055 (2025) Tech Repl, Tech Hrdwr, Undistr Operations; PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME: 11/25/2024 THROUGH 11/29/2024 AND 12/23/2024 THROUGH 1/3/2025; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES; Fiscal Year 2024/25