Award
Fairfield-Suisun Unified School District P25-01509
Requisition Number R25-03374; Created by JOELS, 1/9/2025; Department PURCH; Responsibility Academic Dept; Status Comp...
Recipient
CDW GOVERNMENT INC
Award Amount
$6,750.00
Ceiling
$6,750.00
Awarded
January 15, 2025
Identifier
P25-01509
The Fairfield-Suisun Unified School District in California, a state-funded educational agency, issued a purchase order for technology support services, specifically for AIRTIME 2 + CORE wireless video/audio extenders (HDMI). The contract, created on 1/9/2025 and awarded on 1/15/2025, was awarded to vendor CDW GOVERNMENT INC, located in Vernon Hills, Illinois. The purchase includes 15 units at $450 each, totaling $6,750 with applicable taxes. This procurement is part of the district's ongoing technology infrastructure upgrade, identified under requisition number R25-03374. The primary buyer representative is Joel Sabio, associated with the Fairfield-Suisun Unified School District. The order specifically references the California-based district, indicating a state-level procurement for educational technology support and hardware. The contract appears to be a single-transaction purchase with a total encumbered amount of $7,315.31. No projected competitors are listed.
Description
Requisition Number R25-03374; Created by JOELS, 1/9/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 055 - TECHNOLOGY SUPPORT SERVICES; Taxable 6,750.00; Tax (8.3750) 565.31; Shipping (0.00) .00; Adjustment .00; Requisition Total 7,315.31; Requisition Vendor Information; 230 NORTH MILWAUKEE AVENUE VERNON HILLS, IL 60061-9740; Purchasing; PO Printed Date 01/15/2025; Buyer -; Quote; Quote Date; Change Level 0; QUOTE #PGKF748; **** Will create Asset when received; Accounts 40- 9793- 0- 4315- 0000- - 8200- 000- 055; Amount 7,315.31; Encumbered 7,315.31; Expensed .00; (2025) Tech Repl, Tech Hrdwr, Undistr ,Operations; ERP for California