Fairfield-Suisun Unified School District P26-02080

LIBRARY ORDER; FOLLETT QUOTE # 11899924; CUSTOMER # 0405978; LIST #: 311497554; LIST NAME: GVM SUPPLY 25/26; TOTAL CO...

This purchase order is a single-transaction contract awarded on February 11, 2026, by the Fairfield-Suisun Unified School District in California, USA, to Follett Content Solutions, LLC, for library books including processing. The total obligated and award amount is $9.99, under a supply contract with no specified contract end date. The order covers library materials listed in Follett's quote #11899924 for the 2025/26 supply list, intended to support the district's library services.

Description

LIBRARY ORDER; FOLLETT QUOTE # 11899924; CUSTOMER # 0405978; LIST #: 311497554; LIST NAME: GVM SUPPLY 25/26; TOTAL COST NOT TO EXCEED: $9.99; Accounts: 01- 1130- 0- 4310- 0000- 2420- 410 (2026) Library,Matl-suppl,Undistrib,InstructL