Award

Fairfield-Suisun Unified School District P25-01943

Requisition Number R25-04123; Created by BETTYJOO, 3/4/2025; Department PURCH; Status Complete; Order Site 110 - ANNA...

Recipient

ENCORE DATA PRODUCTS INC

Award Amount

$857.85

Ceiling

$857.85

Awarded

March 07, 2025

Identifier

P25-01943

The Fairfield-Suisun Unified School District in California issued a purchase order (P25-01943) on March 7, 2025, to Encore Data Products Inc for 665 disposable headphones at a unit price of $1.29, totaling $857.85, as part of a contract for school supplies for Anna Kyle Elementary. The order covers goods delivered by April 6, 2025, and is characterized as a complete contractual acquisition for educational purposes under the district's fiscal activities for 2024/25. The procurement was managed by BettyJo Ortiz. The award involves a single company, Encore Data Products Inc, and the purchase includes specific items such as disposable headphones. The awarding agency is identified as a school district located at 2490 Hilborn Road, Fairfield, California. The award is in USD, with a NAICS code likely related to school or educational supply distribution, but the specific code is not explicitly provided. The primary location is the Anna Kyle Elementary site within the district, and the likely competitors for similar awards include other educational supply companies serving school districts in California.

Description

Requisition Number R25-04123; Created by BETTYJOO, 3/4/2025; Department PURCH; Status Complete; Order Site 110 - ANNA KYLE ELEMENTARY; Delivery Site 000 - Central District Receiving; Delivery Date 04/06/2025; Requisition Vendor Information; 1729 MAJESTIC DRIVE SUITE 5, LAFAYETTE, CO 80026; PO Printed Date 03/07/2025; Quote Date; Change Level 0; Accounts 01- 1100- 4310- 1135- 1010- 116- 110 (2025) st lottery,Matl-suppl,General Ed,Instructio; Fiscal Year 2024/25; Goods & Services; Academic Dept; Board Date; Non Taxable .00; Taxable 857.85; Tax (8.3750) 71.84; Shipping (10.00) 85.79; Adjustment 85.79-; Requisition Total 929.69