Award

Fairfield-Suisun Unified School District P25-02765

Requisition Number R25-05018; Created by CATL, 3/27/2025; Department PURCH; Responsibility Academic Dept; Status Comp...

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$2,687.22

Ceiling

$2,687.22

Awarded

April 24, 2025

Identifier

P25-02765

The Fairfield-Suisun Unified School District awarded a purchase order to SCHOOL SPECIALTY, LLC for three units of Angeles Sound Sponge Divider (size 120W x 3D x 30 H in - Blueberry), with a total amount of $2,687.22. The contract was created on March 27, 2025, and the delivery is scheduled for May 24, 2025, to the Central District Receiving site. The procurement falls under a contractual category for educational supplies, specifically for special education needs, with detailed account and funding information included. The order emphasizes asset creation upon receipt and communication instructions to email the purchase order to Libby.

Description

Requisition Number R25-05018; Created by CATL, 3/27/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Cat Ledesma; Board Date; Non Taxable .00; Order Site 009 - SPECIAL EDUCATION; Taxable 2,687.22; Tax (8.3750) 225.05; Delivery Site 000 - Central District Receiving; Delivery Date 05/24/2025; Room SLP; Shipping (0.00) .00; Adjustment .00; Info DELIVER TO OAKBROOK ATT: T. URESTE; PO Printed Date 04/24/2025; Buyer -; Quote; Quote Date; Change Level 0; QUOTE: Q-568066; EMAIL PO TO LIBBY; **** Will create Asset when received; *FIXED ASSET-WAREHOUSE TO TAG *; Accounts 01- 9640- 0- 4400- 5750- 1110- 008; (2026) Medi-Cal,Equip$500+,Special ,Teacher Sa; (2025) Medi-Cal,Equip$500+,Special Ed,Teacher Sa