Award

Fairfield-Suisun Unified School District P26-01312

Requisition Number R26-02877; Created by STEPHANIEB, 11/17/2025; Department PURCH; Responsibility Academic Dept; Stat...

Recipient

CDW GOVERNMENT INC

Award Amount

$326.28

Ceiling

$326.28

Awarded

November 21, 2025

Identifier

P26-01312

The Fairfield-Suisun Unified School District in California procured a HP LaserJet Pro 4001dn Black & White Printer through a single purchase order awarded to CDW GOVERNMENT INC on 11/21/2025. The order, valued at approximately $326,28, was created for the district's academic department, specifically targeting the Rodriguez High School location. This purchase was a straightforward transaction for one unit, with no indication of a multi-year or blanket agreement. The order included specific delivery instructions noting warehouse closure periods and was processed under requisition number R26-02877. The district's procurement was managed by Stephanie B., whose contact email is not specified.

Description

Requisition Number R26-02877; Created by STEPHANIEB, 11/17/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner LARSEN/sb; Board Date; Non Taxable .00; Order Site 520 - RODRIGUEZ HIGH SCHOOL; Taxable 326.28; Tax (8.3750) 27.33; Delivery Site 000 - Central District Receiving; Shipping (0.00) .00; Adjustment .00; Requisition Total 353.61; Requisition Vendor Information; 230 NORTH MILWAUKEE AVENUE VERNON HILLS, IL 60061-9740; Purchasing; PO Printed Date 11/21/2025; Buyer -; Quote 1CJ9QKC; Change Level 0; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW 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- 1190- 0- 4315- 3840- - 1010- 526- 520; Amount 353.61; Encumbered 353.61; Expensed .00