Fairfield-Suisun Unified School District P25-02072

Requisition Number R25-04277; Created by MARIAR, 3/10/2025; Department PURCH; Responsibility Academic Dept; Status Co...

The Fairfield-Suisun Unified School District in California issued a single-transaction purchase order to GLOWFORGE Inc for one Ethernet Adapter, with a total amount of $399. The order was created on March 13, 2025, and the delivery site is at the Central District Receiving. The purchase is part of the ARTS, MUSIC, INSTRUCTIONAL MATERIALS BLOCK GRANT and is a non-taxable procurement, with a contract end date unspecified. This order also complies with a comprehensive requisition process and was finalized in early March 2025. GLOWFORGE Inc is the awarded vendor, and the district’s contact details are not provided externally. Potential competitors for similar awards include other companies in the educational technology and supply sector.

Description

Requisition Number R25-04277; Created by MARIAR, 3/10/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Maria Romero; Board Date; Non Taxable .00; Order Site 200 - FAIRVIEW ELEMENTARY; Taxable 399.00; Tax (8.3750) 33.42; Shipping (0.00) .00; Adjustment 4.49-; Requisition Total 427.93; Delivery Site 000 - Central District Receiving; Delivery Date 04/12/2025; Room; Project; Info ARTS, MUSIC, INSTRUCTIONAL MATERIALS BLOCK GRANT; PO Printed Date 03/13/2025; Quote; Quote Date; Change Level 0; QUOTE #D143177; Accounts 01- 6762- 0- 4315- 1135- 1010- 200- 011; Amount 427.93; Encumbered 427.93; Expensed .00; Outstanding .00; Generated for Virginia Casner (VIRGINIA), Oct 15 2025 9:26AM