Award
Fairfield-Suisun Unified School District P25-00782
Requisition Number R25-02016; Created by STEPHANIEB, 9/11/2024; Department PURCH; Responsibility Academic Dept; Statu...
Recipient
CDW GOVERNMENT INC
Award Amount
$1,620.75
Ceiling
$1,620.75
Awarded
September 27, 2024
Identifier
P25-00782
The Fairfield-Suisun Unified School District, a California school district, awarded a purchase order to CDW Government Inc. on September 27, 2024, for various inkjet ink cartridges and printheads for use at RODRIGUEZ HIGH SCHOOL. The total obligated and award amount is $1,620.75, covering multiple ink cartridges (including P2V82A, P2V80A, P2V81A, P2V83A, P2V84A, P2V87A, and P2V25A) with detailed descriptions and unit prices. This single-transaction procurement appears to be a regular replenishment order under an existing contract without a specified period of performance. The purchase was made by the school district, a local entity, under a contract with CDW Government Inc.
Description
Requisition Number R25-02016; Created by STEPHANIEB, 9/11/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner ELDRIDGE/SB; Board Date; Non Taxable .00; Order Site 520 - RODRIGUEZ HIGH SCHOOL; Taxable 1,620.75; Delivery Site 000 - Central District Receiving; Tax (8.3750) 135.74; Delivery Date 10/27/2024; Room; Shipping (0.00) .00; Project; Adjustment .02; Info CTEIG TONERS; Requisition Total 1,756.51; PO Printed Date 09/27/2024; Buyer -