Award

Fairfield-Suisun Unified School District P25-01797

Requisition Number R25-03794; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; R...

Recipient

CDW GOVERNMENT INC

Award Amount

$2,685.00

Ceiling

$2,685.00

Awarded

February 24, 2025

Identifier

P25-01797

The Fairfield-Suisun Unified School District issued a purchase order for three Promethean height-adjustable mobile stands intended for active panel use, contracting with vendor CDW Government Inc. The order, part of the Fiscal Year 2024/25 acquisitions, was completed on February 24, 2025, with a total awarded amount of $2,685. The purchase was for technology support services at the district's central receiving site, and the design includes specific project and requisition details emphasizing technology hardware and support needs. Notably, this is a single-transaction contract, with no listed multi-year or blanket arrangements.

Description

Requisition Number R25-03794; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; Requisitioner Joel Sabio; Order Site 055 - TECHNOLOGY SUPPORT SERVICES; Delivery Site 000 - Central District Receiving; Delivery Date 03/26/2025; Room TSS DEPOT; Project PROMETHEAN ADJUSTABLE STANDS; Requisition Total 2,909.87; Taxable 2,685.00; Tax (8.3750) 224.87; Shipping 0.00; Adjustment 0.00; Accounts 40- 9793- 0- 4415- 0000- 8200- 000- - 055 (2025) Tech Repl, Tech Hrdwr, Undistr Operations