Fairfield-Suisun Unified School District P25-01236

Requisition Number R25-02851; Fiscal Year 2024/25; Created by KIMBERLYF, 11/7/2024; Department PURCH; Responsibility ...

The Fairfield-Suisun Unified School District in California issued a purchase order (P25-01236) on 11/22/2024 to PAR, Inc for various special education materials including exam record forms, response booklets, exam response forms, and parent score report forms. The total obligated and award amount is approximately $1,572, covering multiple line items with a delivery date scheduled for 12/22/2024. The purchase involves an order for educational supplies categorized under special education at the district's central receiving site. The contract is a single-transaction procurement primarily for classroom and testing materials, with a firm specified vendor, PAR, Inc. Notable contract details include a total of 8, 14, 8, and 1 units for the respective products at specified unit prices. The buying agency is the Fairfield-Suisun Unified School District, a California school district, and the vendor is PAR, Inc.

Description

Requisition Number R25-02851; Fiscal Year 2024/25; Created by KIMBERLYF, 11/7/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Kimberly Flores; Board Date; Non Taxable .00; Order Site 009 - SPECIAL EDUCATION; Taxable 1,382.00; Tax (8.3750) 115.74; Shipping (0.00) 96.84; Adjustment 6.96-; Requisition Total 1,587.62; Delivery Site 000 - Central District Receiving; Delivery Date 12/22/2024; PO Printed Date 11/22/2024; Buyer -; Quote; Quote Date; WHSE/SPED. DEPT.; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW 11/25/2024 THROUGH 11/29/2024 AND 12/23/2024 THROUGH 1/3/2025 PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME.; Accounts 01- 6500- 0- 4310- 5010- 3120- 009; (2025) Sp Ed Said,Matl-suppl,Special Ed,Psychologi; F ERP for California; Cancelled Line Item; Requisition Number R25-02851; Fiscal Year 2024/25; Created by KIMBERLYF, 11/7/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Kimberly Flores; Board Date; Non Taxable .00; Order Site 009 - SPECIAL EDUCATION; Taxable 1,382.00; Tax (8.3750) 115.74; Shipping (0.00) 96.84; Adjustment 6.96-; Requisition Total 1,587.62; Delivery Site 000 - Central District Receiving; Delivery Date 12/22/2024; PO Printed Date 11/22/2024; Buyer -; Quote; Quote Date; WHSE/SPED. DEPT.; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW 11/25/2024 THROUGH 11/29/2024 AND 12/23/2024 THROUGH 1/3/2025 PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME.; Accounts 01- 6500- 0- 4310- 5010- 3120- 009; (2025) Sp Ed Said,Matl-suppl,Special Ed,Psychologi; F ERP for California