Award

Fairfield-Suisun Unified School District P25-01071

Requisition Number R25-02769; Created by MARIAR, 10/30/2024; Department PURCH; Responsibility Academic Dept; Status C...

Recipient

B&H PHOTO VIDEO INC

Award Amount

$119.97

Ceiling

$119.97

Awarded

October 31, 2024

Identifier

P25-01071

This purchase order from the Fairfield-Suisun Unified School District (a California school district) involves a contract for a Megaphone with 3.5mm AUX IN capacity and 50W Pistol-Grip, awarded to B&H PHOTO VIDEO INC for $119.97. The procurement was initiated by Maria Romero of the district, with the purchase date on October 31, 2024, and awarded on October 31, 2024. The order is for three units, each priced at $39.99, with the total extended price of $119.97. The order is linked to Requisition Number R25-02769, created by Maria, with specific delivery instructions during holiday closures. The order falls under the buyer's 'academic' responsibility, and the procurement appears to be a single-transaction purchase with no indication of multi-year commitment.

Description

Requisition Number R25-02769; Created by MARIAR, 10/30/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Maria Romero; Board Date; Non Taxable .00; Order Site 200 - FAIRVIEW ELEMENTARY; Taxable 119.97; Tax (8.3750) 10.05; Shipping (0.00) .00; Adjustment .00; Requisition Total 130.02; Quote #1112214465; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW 11/25/2024 THROUGH 11/29/2024 AND 12/23/2024 THROUGH 1/3/2025 PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME.; Accounts 01- 1100- 0- 4310- 0000- 8300- 206- 200 (2025) st lottery,Matl-suppl,Undistrib,Security; F ERP for California; Page 596 of 4462; Generated for Virginia Casner (VIRGINIA), Oct 15 2025 9:26AM