Award

Fairfield-Suisun Unified School District P25-01496

CTSO/FFA Outreach Supplies; Accounts: 01- 6387- 0- 4310- 3811- 1010- 520- 007 (2025) CTEIG,Mat-suppl,VcEd BioTc,Instr...

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$83.58

Ceiling

$83.58

Awarded

January 14, 2025

Identifier

P25-01496

The Fairfield-Suisun Unified School District in California issued a purchase order to SCHOOL SPECIALTY, LLC for outreach supplies, specifically Liquitex Professional Wide Tip Paint Markers, Assorted Fluorescent and Primary Colors, Set of 6. The order includes 1 unit of each item at $41.79 per item, totaling $83.58, under contract ID P25-01496. This procurement is a single-transaction award for educational outreach materials within the district's account, with an awarded date of January 14, 2025.

Description

CTSO/FFA Outreach Supplies; Accounts: 01- 6387- 0- 4310- 3811- 1010- 520- 007 (2025) CTEIG,Mat-suppl,VcEd BioTc,Instructio