Fairfield-Suisun Unified School District P25-01189

LAUREL CREEK END25 FOLLETT LIBRARY BOOK ORDER; QUOTE NUMBER: 11648268; CUSTOMER NUMBER: 0411826; LIST NUMBERr: 249233...

This purchase order was made by the Fairfield-Suisun Unified School District, a California school district, with Follett Content Solutions, LLC, for library books and related processing fees. The order includes books listed under the Laurel Creek Fall 2024 title, with a total amount obligated of $4,103.61. The award is a single transaction, specified in the purchase order, for the procurement of library materials and services. The contract does not specify a start or end date but is identified by PO number P25-01189, awarded on November 19, 2024, and includes specific delivery instructions due to warehouse closure dates.

Description

LAUREL CREEK END25 FOLLETT LIBRARY BOOK ORDER; QUOTE NUMBER: 11648268; CUSTOMER NUMBER: 0411826; LIST NUMBERr: 249233292; LIST NAME: LAUREL CREEK CORRECT FALL 2024; *DO NOT EXCEED $4,103.61 * INCLUDES BOOKS AND PROCESSING FEES; 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- 1130- 0- 4200- 0000- 2420- 306- 300 (2025) Library,Bks-Ref mt, Undistr b,Instruct L; G ERP for California; Page 677 of 4462; 670 - Fairfield-Suisun Unified School District; Generated for Virginia Casner (VIRGINIA), Oct 15 2025 9:26AM; 1915728