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 -