Award
Fairfield-Suisun Unified School District P25-01656
Requisition Number R25-03623; Fiscal Year 2024/25; Created by BETTYJOO, 1/29/2025; Department PURCH; Responsibility A...
Recipient
LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS
Award Amount
$1,060.12
Ceiling
$1,060.12
Awarded
February 04, 2025
Identifier
P25-01656
This purchase order involves the Fairfield-Suisun Unified School District in California, a school district, acquiring various educational materials and supplies from Lakeshore Parent LLC dba Lakeshore Learning Materials. The transaction includes multiple line items such as magnetic letter builders, counting cones, picture book sets, sensory paint sets, phonemic awareness sets, activity centers, fidget poppers, human X-rays, and sensory shapes, totaling approximately $1,060.12. The order is linked to requisition R25-03623 for Fiscal Year 2024/25, with a delivery date scheduled for March 6, 2025. The contract appears to be a single-transaction procurement to support academic and educational activities.
Description
Requisition Number R25-03623; Fiscal Year 2024/25; Created by BETTYJOO, 1/29/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner BettyJo Ortiz; Board Date; Non Taxable .00; Order Site 110 ANNA KYLE ELEMENTARY; Taxable 1,060.12; Delivery Site 000- Central District Receiving; Tax (8.3750) 88.79; Delivery Date 03/06/2025; Room; Shipping (0.00) .00; Adjustment .00; Info TK SUPPLIES; Requisition Total 1,148.91; PO Printed Date 02/04/2025; Buyer -