Award

Fairfield-Suisun Unified School District P25-01772

Requisition Number R25-03790; Created by ESTEFANIAO, 2/10/2025; Department PURCH; Responsibility Academic Dept; Statu...

Recipient

MONOPRICE INC

Award Amount

$19.98

Ceiling

$19.98

Awarded

February 14, 2025

Identifier

P25-01772

The Fairfield-Suisun Unified School District in California, a school district, awarded a purchase order to Monoprice Inc for 2 each of HDMI cables (model MONOPRICE 8K ULTRA HIGH SPEED HDMI CABLE), with an obligated and award amount of $19.98. The purchase was part of requisition number R25-03790 created on 02/10/2025, targeting the Academic Department and involving a delivery site at E. RUTH SHELDON ELEMENTARY. Notable contract details include a contract that appears to be a single-transaction order for the specified quantity and product, with a delivery date of 03/16/2025, and a total requisition amount of $29.77 including taxes and shipping.

Description

Requisition Number R25-03790; Created by ESTEFANIAO, 2/10/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Estefania Orozco; Board Date; Order Site 260 - E. RUTH SHELDON ELEMENTARY; Delivery Site 000 - Central District Receiving; Delivery Date 03/16/2025; Project; Info SECRETARY TO THE PRICIPAL- HDMI; ACCT #1798731; 11701 6TH STREET, RANCHO CUCAMONGA, CA 91730; PO Printed Date 02/14/2025; Buyer -; QUOTE #C1499879240; Accounts 01- 1140- 0- 4315- 0000- 2700- 266- 260 (2025) Technology, Tech Hrdwr, Undistr b,School Adm; Fiscal Year 2024/25; Requisition Date 02/10/2025; Taxable 19.98; Tax (8.3750) 2.30; Shipping (0.00) 7.49; Adjustment .00; Requisition Total 29.77