Award

Fairfield-Suisun Unified School District P25-01585

Requisition Number R25-03478; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; O...

Recipient

SCHOOL NURSE SUPPLY INC

Award Amount

$63.60

Ceiling

$63.60

Awarded

January 24, 2025

Identifier

P25-01585

Description

Requisition Number R25-03478; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 500 - ARMIJO HIGH SCHOOL; Taxable 63.60; Tax (8.3750) 5.33; Shipping (0.00) 12.95; Adjustment .00; Requisition Total 81.88; Delivery Site 000 - Central District Receiving; Delivery Date 01/31/2025; Room C9; Project; Info SP ED SUPPLY; PO Printed Date 01/24/2025; Buyer -; Quote; Quote Date; Accounts 01- 1100- 0- 4310- 5770- 1120- 506- 500 (2025) st lottery,Matl-suppl,Special Ed,Teacher Te