Award
Fairfield-Suisun Unified School District P25-02231
Requisition Number R25-04525; Created by STEPHANIEB, 3/19/2025; Department PURCH; Responsibility Academic Dept; Statu...
Recipient
CDW GOVERNMENT INC
Award Amount
$223.68
Ceiling
$223.68
Awarded
March 21, 2025
Identifier
P25-02231
This purchase order, issued by the Fairfield-Suisun Unified School District in California, USA, is for 12 units of VISIONTEK USB-C to USB-A adapters, with a total amount of $223.68. The order was created on 03/19/2025, approved and awarded on 03/21/2025, and will be delivered to Rodriguez High School. The procurement was conducted with CDW GOVERNMENT INC as the vendor, and the order appears to be a single-transaction contract primarily for educational or district technology needs. The award references a detailed requisition related to the district's academic department, specifically for IT hardware and instructional purposes. The primary NAICS code aligning with this purchase is 334111—Electronic Computer Manufacturing or possibly 423430—Computer and Computer Peripheral Equipment and Software Distributors. There are no specified competitors, but other firms in the educational technology supply sector could be potential competitors in similar procurements.
Description
Requisition Number R25-04525; Created by STEPHANIEB, 3/19/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner SAGAN/sb; Board Date; Non Taxable .00; Order Site 520 - RODRIGUEZ HIGH SCHOOL; Taxable 223.68; Tax (8.3750) 18.73; Delivery Site 000 - Central District Receiving; Delivery Date 04/20/2025; Room; Shipping (0.00) .00; Project; Adjustment .00; Info CTEIG; Requisition Total 242.41; PO Printed Date 03/21/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 6387- 1- 4315- 3851- 1010- 520- 007; (2025) CTEIG, Tech Hrdwr,VocEd-VidGmeDes,Instructio