Award

Vallejo City Unified School District (PO26-00038)

Tools and supplies for 2025-26

Recipient

Fastenal Company

Award Amount

$2,500.00

Ceiling

$2,500.00

Awarded

May 20, 2025

Identifier

(PO26-00038)

The Vallejo City Unified School District, a California school district, issued a purchase order for $2,500 to Fastenal Company for tools and supplies intended for the 2025-26 academic year. The order was placed on May 20, 2025, and is categorized as a contract. The procurement was managed by Ed Rojas, with no specific recipient named in the award details. The purchase is part of the district's operational needs for the upcoming school year, and the order was processed under requisition REQ26-00033. The award involves a single transaction with no indication of a multi-year or blanket arrangement.

Description

Tools and supplies for 2025-26