Fairfield-Suisun Unified School District R25-00379

Term: 2024-2025 school year; Cost: Not to exceed $17,000.00; Machine #'s: SC2GJ18369, SC2GJ18255, SC2GJ17800, SC2GJ18...

This purchase order is a contract awarded to an unspecified vendor by the Fairfield-Suisun Unified School District, a California school district, for copier costs, maintenance, and support services for Toshiba machines at Armijo High School, for the 2024-2025 school year with a total amount not exceeding $17,000. The award was made on May 23, 2024. The order includes multiple machine numbers and a detailed account code, with an obligated amount of $17,000. Local educational services are procured for a public school district in California, with no specific vendor named in the award details.

Description

Term: 2024-2025 school year; Cost: Not to exceed $17,000.00; Machine #'s: SC2GJ18369, SC2GJ18255, SC2GJ17800, SC2GJ18249, SC2GJ18272, SC2GJ17798, SC2HJ19216, SC2GJ18276, SC2GJ18242, SC2AJ13633, SC2GJ18277; Accounts: 01-1100-0-5635-1135-1010-506-500; Amount: 2,064.56; Encumbered: 2,064.56; Expensed: 0.00; Outstanding: 0.00