Award
Fairfield-Suisun Unified School District P26-01639
Requisition Number R26-03387; Created by YULIG, 12/17/2025; Department PURCH; Responsibility Academic Dept; Status Co...
Recipient
B&H FOTO & ELECTRONICS CORP dba B&H PHOTO VIDEO INC
Award Amount
$165.14
Ceiling
$165.14
Awarded
December 19, 2025
Identifier
P26-01639
This order, issued by the Fairfield-Suisun Unified School District, involves the procurement of one Jabra Panacast 20 video conferencing camera from vendor B&H FOTO & ELECTRONICS CORP dba B&H PHOTO VIDEO INC, with an award amount of $165.14. The purchase was made for Laurel Creek Elementary as part of a contract created on December 17, 2025, and awarded on December 19, 2025. The transaction appears to be a single-transaction order for educational technology equipment, with no indication of a multi-year or blanket arrangement.
Description
Requisition Number R26-03387; Created by YULIG, 12/17/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Yuliana Gomez/MCKELVY; Board Date; Non Taxable .00; Order Site 300 - LAUREL CREEK ELEMENTARY; Taxable 165.14; Tax (8.3750) 13.83; Shipping (0.00) .00; Adjustment .00; Requisition Total 178.97; Delivery Site 000 - Central District Receiving; Delivery Date 12/20/2025; Room; Purchasing; PO Printed Date 12/19/2025; Buyer -; Quote; Quote Date; QUOTE: 1126089338; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW 11/24/2025 THROUGH 11/28/2025 AND 12/23/2025 THROUGH 1/2/2026 PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME.; Accounts 01- 1110- 0- 4315- 0000- 2495- 306- 300 (2026) Parent Inv, Tech Hrdwr, Undistr b,Parent Part