Award
Fairfield-Suisun Unified School District P25-02553
Science Supplies; Department PURCH; Academic Dept; Order Site 520 - RODRIGUEZ HIGH SCHOOL; Delivery Site 000 - Centra...
Recipient
WILLIAM V. MACGILL & CO.
Award Amount
$524.93
Ceiling
$524.93
Awarded
April 02, 2025
Identifier
P25-02553
The Fairfield-Suisun Unified School District in California issued a purchase order to William V. MacGill & Co. for science supplies, including gloves of various sizes, totaling $568.89. The order covers multiple glove types delivered to Rodriguez High School and central district receiving sites, under a contract awarded on 2025-04-02, with a focus on educational materials for the district's academic department. This single-transaction procurement was part of the district's 2024/25 fiscal year supply purchase.
Description
Science Supplies; Department PURCH; Academic Dept; Order Site 520 - RODRIGUEZ HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Requisition Number R25-05002; Requisition Date 03/27/2025; Requisitioner WARD/sb; Status Complete; Board Date; Non Taxable .00; Taxable 524.93; Tax (8.3750) 43.96; Shipping (0.00) .00; Adjustment .00; Requisition Total 568.89; PO Printed Date 04/02/2025; Quote; Quote Date; Change Level 0; Accounts 01- 1170- 0- 4310- 1560- 1010- 526- 520; Amount 568.89; Encumbered 568.89; Expensed; Outstanding .00; Fiscal Year 2024/25