Award
Fairfield-Suisun Unified School District P26-00089
Requisition Number R26-00297; Created by JOELS, 5/22/2025; Department PURCH; Responsibility Academic Dept; Status Com...
Recipient
CDW GOVERNMENT INC
Award Amount
$6,750.00
Ceiling
$6,750.00
Awarded
July 17, 2025
Identifier
P26-00089
The Fairfield-Suisun Unified School District, a California K-12 public school district, awarded a purchase order to CDW GOVERNMENT INC for 15 units of HDMI wireless video/audio extenders (item ID: AIRTAME 2 +CORE) under contract number P26-00089, dated July 17, 2025. The purchase, valued at $6,750, is associated with the district's Technology Support Services department for the 2025/26 fiscal year. The order includes specific contract details such as a requisition created by Joel Sabio on May 22, 2025, with a total encumbrance of $7,315.31, including applicable taxes and fees. The order aims to enhance technology infrastructure for educational purposes.
Description
Requisition Number R26-00297; Created by JOELS, 5/22/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Joel Sabio; Board Date; Non Taxable .00; Order Site 055 - TECHNOLOGY SUPPORT SERVICES; Taxable 6,750.00; Tax (8.3750) 565.31; Shipping (0.00) .00; Adjustment .00; Requisition Total 7,315.31; Purchasing; PO Printed Date 07/17/2025; Buyer -; Quote; Quote Date; QUOTE# PLGT267; **** Will create Asset when received; Accounts 40- 9793- 0- 4315- 0000- 8200- 000- - 055; Amount 7,315.31; Encumbered 7,315.31; Expensed .00; (2026) Tech Repl, Tech Hrdwr, Undistr Operations; Fiscal Year 2025/26