2927_2.PDF

This document is a Purchase Order (PO #24-25/117) issued by the Portland Public School District #1J in Oregon to CDW Government LLC, dated August 6, 2024. The purchase order is executed under the auspices of the OMNIA Partners cooperative purchasing program, leveraging a national contract vehicle to facilitate procurement for the school district.

The purchase order covers the procurement of various technology hardware and software solutions totaling $197,644.42. Key items include Microsoft Surface Pro devices, Microsoft licensing products, Dell desktop computers, monitors, and associated accessories and software. The order specifies delivery to multiple Portland Public School locations including Grant High School, Roosevelt High School, Cleveland High School, and Franklin High School. Payment terms are Net 30 days, and the purchase order includes standard provisions for delivery, acceptance, and compliance with applicable purchasing regulations. The procurement demonstrates the district's technology infrastructure investment across multiple high school facilities within their system.