Fairfield-Suisun Unified School District P25-00898

Requisition Number R25-02423; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; O...

The Fairfield-Suisun Unified School District in California issued a purchase order on October 7, 2024, for four washers from vendor Hillyard Inc., with a total awarded amount of $1,656.00. The order was for parts described as 'WASHER AUTOMATIC 13 LB. CAP' and is associated with the fiscal year 2024/25, department PURCH, responsible for the academic department. The contract appears to be a single-transaction order, with delivery scheduled for November 6, 2024. The order was generated for vendor Hillyard Inc., based in Kansas City, MO.

Description

Requisition Number R25-02423; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Janet Guzman; Board Date; Order Site 062 - OPERATIONS DEPT; Delivery Site 000 - Central District Receiving; Delivery Date 11/06/2024; Project WASHERS; Requisition Total 1,794.69; PO Printed Date 10/07/2024; Quote #25049354; Accounts 0000- 0- 4310- 0000- 8200- (2025) Unrest,Matl-suppl,Undistrib,Operations; Taxable 1,656.00; Tax (8.3750) 138.69; Shipping (0.00) .00; Adjustment .00; Requisition Vendor Information dba HILLYARD SACRAMENTO P.O. BOX 801400, KANSAS CITY, MO 64180; Generated for Virginia Casner (VIRGINIA), Oct 15 2025 9:26AM; Page 176 of 4462; G ERP for California; Change Level 0