Award
Fairfield-Suisun Unified School District P26-01418
Requisition Number R26-03095; Requisition Date 12/03/2025; Department PURCH; Responsibility Academic Dept; Status Com...
Recipient
CDW GOVERNMENT INC
Award Amount
$111.36
Ceiling
$111.36
Awarded
December 09, 2025
Identifier
P26-01418
The Fairfield-Suisun Unified School District, a California K-12 school district, issued a purchase order for a single unit of DELL black original toner cartridge from vendor CDW GOVERNMENT INC. The order, identified as P26-01418, was placed on December 9, 2025, with an awarded amount of $111.36. The purchase was for their academic department, specifically for the Cordelia Hills Elementary site, with a total requisition risk of $120.69 including tax. The contract specifies a delivery to Central District Receiving and includes detailed requisition and quote information. The purchase aligns with a single-transaction procurement typical of SLED orders, and the vendor is listed as CDW GOVERNMENT INC.
Description
Requisition Number R26-03095; Requisition Date 12/03/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 310 - CORDELIA HILLS ELEMENTARY; Taxable 111.36; Tax (8.3750) 9.33; Delivery Site 000 - Central District Receiving; Shipping (0.00) .00; Adjustment .00; Requisition Total 120.69; Quote 1CJ81QY; QUOTE OBTAINED BY RUBEN RAMIREZ; QUOTE # 1CJ81QY; QUOTE REFERENCE FMX8169600; CUSTOMER # 1182165; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES 11/24/2025 THROUGH 11/28/2025 AND 12/23/2025 THROUGH 1/2/2026; PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME.; Accounts 01-1100-0-4315-1135-1010-316-310; Amount 120.69; Encumbered 120.69; Expensed .00; Outstanding