Fairfield-Suisun Unified School District R25-00174

TO COVER COST FOR VEHICLE TIRE REPAIR/REPLACE SERVICES FOR MX FLEET PLEASE CONTACT TERRY ROGERS ((208-8073) FOR PURCH...

The Fairfield-Suisun Unified School District in California awarded a single purchase order on May 20, 2024, to cover costs for vehicle tire repair and replacement services for its MX fleet, with a total obligated amount of $24,850. The order, identified as R25-00174, is a contract procurement. The vendor is not specified in the provided data. The order was authorized for purchases over $500, managed by Terry Rogers, and involves multiple authorized users. The purchase was made under a contract not exceeding $24,850. This procurement supports school district transportation maintenance activities, with no explicit project duration indicated.

Description

TO COVER COST FOR VEHICLE TIRE REPAIR/REPLACE SERVICES FOR MX FLEET PLEASE CONTACT TERRY ROGERS ((208-8073) FOR PURCHASES OVER $500 FOR AUTHORIZATION. AUTHORIZED USERS: KEN RISH, TERRY ROGERS, JON SPENCE, JACKSON CLOWER, MIKE DUMAPAY, CHRIS EQUINOA, JOY TOMLNSON, BETTY FOSTER ,M ALMARAZ J ASKIN, D BEAL, c BOLLMAN, R CAPRIATO, M CASTRO, C COOPER, R DAHRINGER, J DASILVA, B DAVIEA, E DELOSREYES, M DEVAUGHN, D DINATALI, A DINEEN, J DUNSMORE, V DYKE, B GAUL, J GLAZIER A GUTIERREZ, R HERROD, R HERNANDEZ, A HIGHTMAN S KARDOS, V LASS, T LIASHCHYNSKI, K LINDSEY A LOCKWOOD, D LOCKWOOD, J MAANAO, c MADDOX, J MARZAN, D MCCANN, T MILLER, K MORASCI, R MORTENSON J MURATORI, T MUNGER, G OVERTON, R PACINI H POSEY, T PULLEN,E REYES, C RIOS IBARRA, N RIOS, J ROGERS, S SAMIR, R SALSMAN, R SANDOVAL R SMITH, M SPRINGER, P SPRINGER A TORRES R TURK, C WATERS, R WEISNER.S WILLSON D YOUNG DO NOT EXCEED $24,850.00