Award

Fairfield-Suisun Unified School District P26-00079

Accounts 01- 8150- 0- 4400- 0000- 8110- 057 (2026) Ongo Maint,Equip$500+,Undistrib,Maintenanc

Recipient

PARTSTOWN LLC

Award Amount

$1,784.74

Ceiling

$1,784.74

Awarded

July 16, 2025

Identifier

P26-00079

The Fairfield-Suisun Unified School District in California issued a purchase order to PARTSTOWN LLC for a control board (RTU open). The order, identified as P26-00079, was placed on July 16, 2025, with a total obligated and award amount of $1,784.74. This procurement appears to be a single-transaction order for ongoing maintenance equipment, with no specified contract end date, and involves the acquisition of one unit at the specified unit price. The purchase is categorized under a contract for maintenance and equipment under the district's accounts 01- 8150- 0- 4400- 0000- 8110- 057 for the year 2026.

Description

Accounts 01- 8150- 0- 4400- 0000- 8110- 057 (2026) Ongo Maint,Equip$500+,Undistrib,Maintenanc