Fairfield-Suisun Unified School District P25-01082

Requisition Number R25-02784; Created by CHRISEQ, 10/31/2024; Department PURCH; Responsibility Academic Dept; Status ...

The Fairfield-Suisun Unified School District in California, a public school entity, awarded a purchase order to CDW GOVERNMENT INC for 20 Promethean NFC Cards for ActivPanel 9 Premium Interactive Displays, with a total contract amount of $222.40 on November 1, 2024. This order was made through a contract indicated by requisition R25-02784, primarily for the district's maintenance department. The procurement involves specific items with detailed financial and logistical notes, including a scheduled delivery date of December 1, 2024, and restrictions during certain warehouse closure periods. The procurement was overseen by the district's purchasing department with contact CHRIS EQUINOA.

Description

Requisition Number R25-02784; Created by CHRISEQ, 10/31/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner CHRIS EQUINOA; Board Date; Non Taxable .00; Order Site 057 - MAINTENANCE DEPT; Taxable 222.40; Tax (8.3750) 18.63; Shipping (0.00) .00; Adjustment .00; Requisition Total 241.03; Delivery Site 000 - Central District Receiving; Delivery Date 12/01/2024; Room; Purchasing; PO Printed Date 11/01/2024; Buyer -; Quote; Quote Date; Line Items; Change Level 0; QUOTE #1CFZM9G; 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- 8150- 0- 4316- 0000- - 8110- 057- 057 (2025) Ongo Maint, Tech Sftwr,Undistrib,Maintenanc