Fairfield-Suisun Unified School District P26-01241

Requisition Number R26-02772; Created by CATL, 11/6/2025; Department PURCH; Responsibility Academic Dept; Status Comp...

This purchase order from the Fairfield-Suisun Unified School District, a California-based school district, awarded to SOUTHPAW ENTERPRISES inc, covers a single item, a heavy bottom plate, with a quantity of 1 at a unit price of $195.00, totaling $195.00. The order is intended for the Special Education Department, with delivery scheduled for November 14, 2025, at the Central District Receiving location. The contract appears to be a one-time procurement with a notional project or requisition number R26-02772, created on November 6, 2025, with an obligated amount of $195.00. The purchase includes a detailed line item description and terms but no mention of multi-year or blanket arrangements.

Description

Requisition Number R26-02772; Created by CATL, 11/6/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Cat Ledesma; Board Date; Non Taxable 195.00; Taxable .00; Tax (8.3750) .00; Shipping (0.00) 27.30; Adjustment 16.32; Requisition Total 238.62; Order Site 009 - SPECIAL EDUCATION; Delivery Site 000 - Central District Receiving; Delivery Date 11/14/2025; Room oT; WHSE: DELIVER TO JOEY GAZIER SAFETY; PO Printed Date 11/12/2025; Buyer -; Quote; Quote Date; Change Level 0; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW 11/24/2025 THROUGH 11/28/2025 AND 12/23/2025 THROUGH 1/2/2026 PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME.; Accounts 01- 6500-0-4310-5010-3140-009-009; (2026) Sp Ed Said,Matl-suppl,Special Ed,Health Ser