Fairfield-Suisun Unified School District P26-01625

Requisition Number R26-03342; Fiscal Year 2025/26; Department PURCH; Responsibility Academic Dept; Order Site 009 SPE...

The Fairfield-Suisun Unified School District in California awarded a purchase order to SCHOOL SPECIALTY, LLC for various educational supplies totaling $79.25, including paper clips, gloves, mirrors, card stock, and markers, primarily for special education use at Central District Receiving, with delivery scheduled for January 18, 2026. This single-transaction procurement was made under requisition R26-03342 for the 2025/26 fiscal year, with an awarded date of December 19, 2025, through a contract categorized as a purchase order.

Description

Requisition Number R26-03342; Fiscal Year 2025/26; Department PURCH; Responsibility Academic Dept; Order Site 009 SPECIAL EDUCATION; Delivery Site 000 - Central District Receiving; Delivery Date 01/18/2026; Project SLP SUPPLIES; Requisition Total 83.04; Taxable 79.25; Tax (8.3750) 6.64; Shipping (10.00) 7.93; Adjustment 10.78-