Award

Fairfield-Suisun Unified School District P26-01343

VPA: STANDARDS ALIGNED MATERIALS; Department PURCH; Responsibility Academic Dept; Order Site 500 - ARMIJO HIGH SCHOOL...

Recipient

BARNES & NOBLE BOOKSELLERS INC

Award Amount

$19.20

Ceiling

$19.20

Awarded

December 04, 2025

Identifier

P26-01343

This purchase order from Fairfield-Suisun Unified School District, a California school district, awards Barnes & Noble Booksellers Inc. a contract for the supply of 'Flowers: The Watercolor Art Pad by Rachel Pedder-Smith'. The order is directed to Armiijo High School at the central district receiving site, with a total awarded amount of $19.20 (including tax). The purchase was finalized on December 4, 2025, with specific instructions not to schedule deliveries during specified dates, and is part of the district's academic materials procurement. The award fulfills a request in the district's requisition R26-02887, with an overall requisition total of $20.81.

Description

VPA: STANDARDS ALIGNED MATERIALS; Department PURCH; Responsibility Academic Dept; Order Site 500 - ARMIJO HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Delivery Date 01/03/2026; Requisition Number R26-02887; Requisition Date 11/17/2025; Requisition Total 20.81; Taxable 19.20; Tax (8.3750) 1.61; Non Taxable .00; Shipping (0.00) .00; Adjustment .00; Status Complete; On Hold No; Attachments Yes; Board Date; Quote; Quote Date; Change Level 0; Accounts 01- 6762- 0- 4310- 1135- 1010- 500- 011; Amount 20.81; Encumbered 20.81; Expensed .00; Outstanding .00; PLEASE DO NOT SCHEDULE DELIVERIES 11/24/2025 THROUGH 11/28/2025 AND 12/23/2025 THROUGH 1/2/2026 CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW.