Fairfield-Suisun Unified School District P25-00428

Requisition Number R25-01608; Fiscal Year 2024/25; Created by IVETTEG, 8/14/2024; Goods & Services; Department PURCH;...

The Fairfield-Suisun Unified School District, a California school district, issued a purchase order to CDW GOVERNMENT INC for three portable charging carts (product model: ANYWHERE 45 BAY SECURE CYCLE, manufacturer part number AC-45) at a total amount of $6,317.22, to be delivered by September 19, 2024. This procurement is part of the district's academic department acquisitions for FY 2024/25 and is categorized as a contract order. The buyer contact is Ivette Guzman. No additional contract period is specified, indicating a single-transaction purchase.

Description

Requisition Number R25-01608; Fiscal Year 2024/25; Created by IVETTEG, 8/14/2024; Goods & Services; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Ivette Guzman; Board Date; Non Taxable .00; Order Site 004 - Stdnt Access & Multilingual Ed; Taxable 6,317.22; Delivery Site 000 - Central District Receiving; Tax (8.3750) 529.07; Delivery Date 09/19/2024; Room; Shipping (0.00) .00; Adjustment .00; Project; Info ELOP-CHARGING CART; Requisition Total 6,846.29; PO Printed Date 08/20/2024; Buyer -; Quote; Quote Date; Change Level 0; QUOTE# 1CFJ1HN; **** Will create Asset when received; Accounts 2600- 0- 4415- 0000- 2110- 004- 004; Amount 6,846.29; Encumbered 6,846.29; Expensed .00; (2025) ELOP, Tech Hrdwr,Undistrib,InstSupAdm