Award
Fairfield-Suisun Unified School District P26-00528
BROOKS UTK ORDER PURCH Academic Dept 300 - LAUREL CREEK ELEMENTARY 000 Central District Receiving
Recipient
LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS
Award Amount
$730.89
Ceiling
$730.89
Awarded
August 28, 2025
Identifier
P26-00528
The Fairfield-Suisun Unified School District in California awarded a single purchase order to Lakeshore Parent LLC dba Lakeshore Learning Materials for educational supplies totaling $730.89. The purchase includes various items such as light tables, scissors, sensory sand sets, storage bins, paper trays, paint trays, brushes, modular blocks, and learning games, with multiple individual products and quantities. This is a single-transaction procurement with an awarded date of August 28, 2025. Notable OEM/vendor involved is Lakeshore Learning Materials, specifically targeting elementary educational materials. NO projected competitors are explicitly mentioned.
Description
BROOKS UTK ORDER PURCH Academic Dept 300 - LAUREL CREEK ELEMENTARY 000 Central District Receiving