Award

Fairfield-Suisun Unified School District P26-01087

Accounts 01- 1100- 4310- 1135- 1010- 316- 310 (2026) st lottery,Matl-suppl,General Ed,Instructio

Recipient

SOUTHERN ACCOUNTING SYSTEMS INC (SAS)

Award Amount

$1,062.75

Ceiling

$1,062.75

Awarded

October 29, 2025

Identifier

P26-01087

This purchase order, issued by the Fairfield-Suisun Unified School District in California, California, for the 2026 school year, is a single-transaction contract award to Southern Accounting Systems Inc. (SAS) for 2,500 check-in/out passes, with an extended price of $1,062.75. The order covers materials supplied for general education instruction, as specified in the accounts 01-1100-4310-1135-1010-316-310. The contract was awarded on October 29, 2025, and does not specify multiple awards or a multi-year agreement.

Description

Accounts 01- 1100- 4310- 1135- 1010- 316- 310 (2026) st lottery,Matl-suppl,General Ed,Instructio