Fairfield-Suisun Unified School District P25-01043

Requisition Number R25-02684; Created by JANETGU, 10/24/2024; Department PURCH; Status Complete; On Hold No; Attachme...

The Fairfield-Suisun Unified School District in California awarded a purchase order worth $15,243.40 to Nelson Bldg Maintenance Inc DBA JC Nelson Supply Company for building maintenance supplies, including 383 units of Catalina Charcoal mats, on October 29, 2024. The purchase supports operational needs at the district's central distribution and operations department, with the contract created in October 2024 and delivery scheduled for late November 2024. The award is part of a procurement category related to operational supplies, and the vendor was selected to fulfill a requisition for maintenance materials, under a contract with specified quantities and costs, including applicable taxes.

Description

Requisition Number R25-02684; Created by JANETGU, 10/24/2024; Department PURCH; Status Complete; On Hold No; Attachments Yes; Requisitioner Janet Guzman; Board Date; Non Taxable .00; Order Site 062 - OPERATIONS DEPT; Taxable 15,243.40; Delivery Site 000 - Central District Receiving; Tax (8.3750) 1,276.63; Delivery Date 11/28/2024; Room; Shipping (0.00) .00; Adjustment .01; Requisition Total 16,520.04; PO Printed Date 10/29/2024; Buyer -; Quote; Quote Date; Change Level 0; QUOTE #16488; *****CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW 11/25/2024 THROUGH 11/29/2024 AND 12/23/2024 THROUGH 1/3/2025 PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME.; Accounts 01- 0000- 0- 4310- 0000- - 8200- 062- 062 (2025) Unrest,Matl-suppl,Undistrib,Operations