Award

Fairfield-Suisun Unified School District P25-02412

Requisition Number R25-03973; Created by BETTYJOO, 2/25/2025; Department PURCH; Responsibility Academic Dept; Status ...

Recipient

THE PROPHET CORPORATION dba GOPHER SPORT

Award Amount

$818.75

Ceiling

$818.75

Awarded

March 28, 2025

Identifier

P25-02412

The Fairfield-Suisun Unified School District in California awarded a purchase order to THE PROPHET CORPORATION dba GOPHER SPORT for athletic and recreational equipment, including game sets, basketballs, egg and spoon sets, stack challenges, and BOSU trainers. This single-transaction order, initiated on 03/28/2025 with Contract Number P25-02412, involves multiple items with a total obligated and award amount of approximately $818.75. The procurement was conducted by the district's Department of Purchasing, specifically through Buyer BettyJo Ortiz, for the Anna Kyle Elementary School location. The awarded products are detailed in the CSV source with individual prices and quantities, and the order emphasizes physical education and recreational game sets. No additional project or multi-year contract details are evident.

Description

Requisition Number R25-03973; Created by BETTYJOO, 2/25/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner BettyJo Ortiz; Board Date; Non Taxable .00; Order Site 110 - ANNA KYLE ELEMENTARY; Taxable 798.25; Tax (8.3750) 66.85; Shipping (10.00) 79.83; Adjustment 79.84-; Requisition Total 865.09; PO Printed Date 03/28/2025; Buyer -; Quote QT204422; Change Level 0; Accounts 01- 1100- 4310- 1135- 1010- 116- 110 (2025) st lottery,Matl-suppl,General Ed,Instructio; 01- 1100- 4310- 1155- 1010- 116- 110 (2025) st lottery,Matl-suppl,Elem P,Instructio