Fairfield-Suisun Unified School District P24-03499

***CONTRACT RFP #2162-23*** Will create Asset when received ALL RELATED CONTRACT CORRESPONDENCE MUST REFERENCE THE AP...

This purchase order from the Fairfield-Suisun Unified School District (California, US) to STAFFEZ SERVICES, INC. dba EZROUTING involves the procurement of 8 tablets equipped with real-time navigation, student tracking, and pre/post trip functionalities, with a total value of $2,400. It is part of Contract RFP #2162-23, creating an asset upon receipt, with invoices referencing the purchase order number and payment due within 30 days of receipt. The award was made on May 7, 2024, for a one-time fee as specified in the contractual documentation.

Description

CONTRACT RFP #2162-23 Will create Asset when received ALL RELATED CONTRACT CORRESPONDENCE MUST REFERENCE THE APPLICABLE CONTRACT RFP #2162-23. ALL INVOICES MUST REFERENCE THE APPLICABLE PURCHASE ORDER NUMBER. PAYMENT TERMS ARE NET 30 DAYS AFTER RECEIPT OF EACH INVOICE.