Award

Fairfield-Suisun Unified School District P25-00052

Requisition Number R25-00766; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; O...

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$318.25

Ceiling

$318.25

Awarded

July 09, 2024

Identifier

P25-00052

This purchase order is a single-transaction award made by the Fairfield-Suisun Unified School District, a California school district, to SCHOOL SPECIALTY, LLC. The order is for 25 units of CALIFONE HEARING SAFE HEARING PROTECTOR EAR MUFFS HS60, with a total obligate amount of $318.25, under Requisition Number R25-00766 for Fiscal Year 2024/25. The purchase is intended to fulfill special education needs at the Central District Receiving site, with a delivery date of August 8, 2024. This award appears to be a one-time procurement related to special education services within a school setting.

Description

Requisition Number R25-00766; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Kimberly Flores; Board Date; Non Taxable .00; Order Site 009 - SPECIAL EDUCATION; Taxable 318.25; Tax (8.3750) 26.65; Delivery Site 000 - Central District Receiving; Taxable 318.25; Delivery Date 08/08/2024; Room; Shipping (0.00) .00; Project; Adjustment .00; Info CANDACE MACK, TAP CLASS @ SUISUN EL; Requisition Total 344.90; PO Printed Date 07/09/2024; Buyer -; Quote; Quote Date; Accounts 01- 9640- 0- 4310- 5750- 1196- 009- 008; Amount 344.90; Encumbered 344.90; Expensed .00; Outstanding .00