Award

Fairfield-Suisun Unified School District P25-00138

Accounts 01- 1100- 0- 4310- 0000- 3140- 526- 520 (2025) st lottery,Matl-suppl,Undistrib,Health Ser

Recipient

WILLIAM V. MACGILL & CO.

Award Amount

$71.46

Ceiling

$71.46

Awarded

July 11, 2024

Identifier

P25-00138

The Fairfield-Suisun Unified School District in California issued a purchase order on July 11, 2024, awarding William V. MacGill & Co. a contract for medical supplies and disposable products. The order includes 4 tubes of Pleased Paper Cups at $6.49 each, totaling $25.96, and 1 case of flexible fabric bandages at $45.50, totaling $45.50, under contract number P25-00138. The total obligation amount is $71.46. This single-transaction order covers health-related supplies intended for the 2025 school year, with no specified contract duration.

Description

Accounts 01- 1100- 0- 4310- 0000- 3140- 526- 520 (2025) st lottery,Matl-suppl,Undistrib,Health Ser