Fairfield-Suisun Unified School District P25-00655

DEMCO ORDER FOR LIBRARY; Accounts: 01- 1130- 0- 4310- 0000- 2420- 616- 610; (2025) Library,Matl-suppl,Undistrib,Instr...

The Fairfield-Suisun Unified School District in California issued a purchase order to DEMCO INC for a single item, specifically one roll of clear glossy label protectors measuring 1-1/2" x 3-1/4", with a total obligation of $71.99. This transaction appears to be part of a contract awarded on September 13, 2024, likely as a one-time procurement for library materials or supplies. The order was placed under the account code 01-1130-0-4310-0000-2420-616-610, designated for library materials and supplies. The procurement was managed by Jennifer Ochoa, although no contact email is provided.

Description

DEMCO ORDER FOR LIBRARY; Accounts: 01- 1130- 0- 4310- 0000- 2420- 616- 610; (2025) Library,Matl-suppl,Undistrib,Instruct L