Fairfield-Suisun Unified School District P26-01390

Requisition Number R26-02857; Created by KATHRYNP, 11/13/2025; Department PURCH; Status Complete; Order Site 500 - AR...

The Fairfield-Suisun Unified School District in California, a school district entity, issued a purchase order for various hardware and supplies totaling $377.60 to SID TOOL CO., INC. DBA: MSC INDUSTRIAL SUPPLY CO., INC. for items including contact tips, batteries, cleaning wipes, and flap discs. This transaction is a single-transaction procurement aimed at acquiring instructional and maintenance supplies, with the order created on November 13, 2025, and delivered by January 7, 2026. The purchase was made at the district's Armiijo High School location, managed by procurement officer Tom Newman, under contract number P26-01390, with a corresponding complex requisition process.

Description

Requisition Number R26-02857; Created by KATHRYNP, 11/13/2025; Department PURCH; Status Complete; Order Site 500 - ARMIJO HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Delivery Date 01/07/2026; Requisition Vendor Information; PO Printed Date 12/08/2025; Quote DATE: 11/4/25; Accounts 01- 3550- 0- 4310- 3835- 1010- 500- 007 (2026) VOC ed C p,Matl-suppl,) VcEd Indus,Instructio; Generated for Virginia Casner (VIRGINIA), Apr 10 2026 9:58AM