Award
Fairfield-Suisun Unified School District P24-03212
Requisition Number R24-05658; Created by BERENICEV, 4/15/2024; Department PURCH; Responsibility Academic Dept; Status...
Recipient
CDW GOVERNMENT INC
Award Amount
$6,225.00
Ceiling
$6,225.00
Awarded
April 18, 2024
Identifier
P24-03212
The Fairfield-Suisun Unified School District in California awarded a purchase order to CDW GOVERNMENT INC for 15 units of AIRTAME 2 Wireless HDMI Adapters, with a total obligation of $6,225.00. The procurement was conducted under the SOURCEWELL contract, with the order created on April 15, 2024, and awarded on April 18, 2024. The purchase supports the district's academic department and was for the Adult School site, with a delivery scheduled for May 18, 2024. The contract is a single-transaction award with no indication of a multi-year arrangement.
Description
Requisition Number R24-05658; Created by BERENICEV, 4/15/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Berenice Ventura Andrade; Board Date; Non Taxable .00; Order Site 030 - ADULT SCHOOL; Taxable 6,225.00; Delivery Site 000 - Central District Receiving; Tax (8.3750) 521.34; Delivery Date 05/18/2024; Room; Shipping (0.00) .00; Project; Adjustment .00; Info AIRTAME; Requisition Total 6,746.34; PO Printed Date 04/18/2024; Buyer -; Quote; Quote Date; QUOTE: NSTH744; CDW# 5303942; CONTRACT: SOURCEWELL; 081419-CDW; CATALOG-FAIRFIELD-SUISUN USD; (9252-24); Will create Asset when received; *FIXED ASSET-WAREHOUSE TO TAG *; Accounts; Amount 6,746.34; Encumbered 6,746.34; Expensed; Outstanding .00; 11- 6391-0-4315-0000-2700-030-030; (2024) AdultEd, Tech Hrdwr,Undistrib,School Adm