Award

Fairfield-Suisun Unified School District P24-03215

Requisition Number R24-05666; Created by KARENPO, 4/15/2024; Department PURCH; Responsibility Academic Dept; Status C...

Recipient

SCHOOL NURSE SUPPLY INC

Award Amount

$79.50

Ceiling

$79.50

Awarded

April 18, 2024

Identifier

P24-03215

The Fairfield-Suisun Unified School District in California issued a purchase order to SCHOOL NURSE SUPPLY INC for one case of unscented baby wipes (80-count), totaling $79.50. This order was created on April 15, 2024, and awarded on April 18, 2024, for the Special Education department. The procurement involves a single item with detailed invoicing and delivery instructions, and the contract appears to be a one-time transaction.

Description

Requisition Number R24-05666; Created by KARENPO, 4/15/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Karen Ponce; Board Date; Non Taxable .00; Order Site 009 - SPECIAL EDUCATION; Taxable 79.50; Tax (8.3750) 6.66; Shipping (10.00) 7.95; Adjustment 4.99; Requisition Total 99.10; Delivery Site 000 - Central District Receiving; Delivery Date 04/25/2024; Room; Project; Info DELIVER TO KAMA @ MARY BIRD; PO Printed Date 04/18/2024; Buyer -; Quote; Quote Date; Change Level 0; WARE - KAMA @ MARY BIRD; Accounts 01- 6500- 0- 4310- 5010- 3140- 009- 009; (2024) Sp Ed Said,Matl-suppl,Special Ed,Health Ser