Award
Fairfield-Suisun Unified School District P25-00959
Requisition Number R25-02517; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; O...
Recipient
GRAINGER
Award Amount
$298.02
Ceiling
$298.02
Awarded
October 16, 2024
Identifier
P25-00959
The Fairfield-Suisun Unified School District, a California-based school district, issued a purchase order on 10/16/2024 to vendor Grainger for specific maintenance equipment items, including a digital receiver and handheld digital transmitters, totaling approximately $298.02. The order was managed by the Academic Department at the district and includes detailed line items with quantities and product descriptions, reflecting a single transaction procurement related to maintenance supplies for the district.
Description
Requisition Number R25-02517; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 057 - MAINTENANCE DEPT; Taxable 298.02; Delivery Site 000 - Central District Receiving; Tax (8.3750) 24.96; Delivery Date 11/15/2024; Room; Shipping (0.00) .00; Project; Adjustment .00; Info CAPITAL OUTLAY SE 7711900; Requisition Total 322.98; PO Printed Date 10/16/2024; Buyer -; Quote; Quote Date; Grainger Quote Number QTE2558148778; Accounts 01- 8150-0-4310-0000-8110-057-057; Amount 322.98; Encumbered 322.98; Expensed .00