Award
Fairfield-Suisun Unified School District P26-01693
Requisition Number R26-03455; Fiscal Year 2025/26; Created by KENNEDYA, 12/19/2025; Goods & Services; Department PURC...
Recipient
PLAY THERAPY SUPPLY LLC
Award Amount
$147.56
Ceiling
$147.56
Awarded
January 06, 2026
Identifier
P26-01693
The Fairfield-Suisun Unified School District in California has awarded a single purchase order to Play Therapy Supply LLC for sensory and therapeutic products, including finger rings, rainbow pin art, sensory fish, Rubik's cubes, fidget toys, and related items. The order, identified as P26-01693, was created for the 2025/26 fiscal year and has an obligated amount of $147.56. This procurement supports the district's academic department and was completed on January 6, 2026. The contract is a one-time transaction covering multiple sensory items, with a delivery scheduled for February 5, 2026.
Description
Requisition Number R26-03455; Fiscal Year 2025/26; Created by KENNEDYA, 12/19/2025; Goods & Services; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Kennedy Arellano; Board Date; Non Taxable .00; Order Site 480 - B GALE WILSON MIDDLE; Taxable 147.56; Delivery Site 000 - Central District Receiving; Tax (8.3750) 12.36; Delivery Date 02/05/2026; Room; Shipping (10.00) 14.76; Adjustment 14.76-; Requisition Total 159.92; PO Printed Date 01/06/2026; Buyer -