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 -