Award
Fairfield-Suisun Unified School District P25-01088
Requisition Number R25-02671; Created by NICOLEP, 10/24/2024; Department PURCH; Responsibility Academic Dept; Status ...
Recipient
ORIGINAL GROUP HOLDINGS, INC dba ORIGINAL SAW COMPANY
Award Amount
$170.07
Ceiling
$170.07
Awarded
November 04, 2024
Identifier
P25-01088
The Fairfield-Suisun Unified School District in California issued a purchase order (PO P25-01088) for a 12" general purpose blade for radial arm saws, awarded to ORIGINAL GROUP HOLDINGS, INC dba ORIGINAL SAW COMPANY, on November 4, 2024. The purchase, valued at $170.07, is intended for use at Fairfield High School's CTE Scene Shop and is a single-transaction procurement. The order details include specific cost breakdowns and a delivery date set for December 4, 2024. The order was created by Nicole Polen from the district's purchasing department, with the purpose to fulfill a classroom or shop equipment need.
Description
Requisition Number R25-02671; Created by NICOLEP, 10/24/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Nicole Polen; Board Date; Non Taxable .00; Order Site 510 - FAIRFIELD HIGH SCHOOL; Taxable 170.07; Tax (8.3750) 14.24; Shipping (10.00) 17.01; Adjustment .00; Requisition Total 201.32; Delivery Site 000 - Central District Receiving; Delivery Date 12/04/2024; Room; Project; Info CTE SCENE SHOP; PO Printed Date 11/04/2024; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 6387- 0- 4310- 3852- 1010- 510- 007; Amount 201.32; Encumbered 201.32; Expensed .00; (2025) CTEIG,Matl-suppl,Stage Craft,Instructio