Fairfield-Suisun Unified School District P25-00939

Requisition Number R25-02525; Fiscal Year 2024/25; Created by JOELS; Goods & Services; Department PURCH; Responsibili...

The Fairfield-Suisun Unified School District, a California-based school district, issued a purchase order (PO P25-00939) to CDW GOVERNMENT INC for five units of Airtame Aircord video splitters at a unit price of $33.15, totaling $165.75. This procurement, created by Joel Sabio on October 15, 2024, is for the department of Technology Support Services, with delivery scheduled for November 14, 2024, at the Central District Receiving site. The order appears to be part of a fiscal year 2024/25 procurement, possibly under a multi-year or recurring contract. The purchase includes relevant tax and requisition details, indicating a complete transaction for technology hardware.

Description

Requisition Number R25-02525; Fiscal Year 2024/25; Created by JOELS; Goods & Services; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Taxable 165.75; Tax (8.3750) 13.88; Shipping (0.00) .00; Adjustment .00; Requisition Total 179.63; Order Site 055 - TECHNOLOGY SUPPORT SERVICES; Delivery Site 000 - Central District Receiving; Delivery Date 11/14/2024; Room; Purchasing; PO Printed Date 10/15/2024; Buyer -; Quote; Quote Date; Change Level 0; Accounts 40- 9793- 0- 4315- 0000- 8200- 000- 055; Amount 179.63; Encumbered 179.63; Expensed .00; Outstanding .00; (2025) Tech Repl, Tech Hrdwr, Undistr b, Operations