Award
Fairfield-Suisun Unified School District P26-00187
Requisition Number R26-00504; Created by KATHRYNP, 6/4/2025; Department PURCH; Responsibility Academic Dept; Status C...
Recipient
THE PROPHET CORPORATION dba GOPHER SPORT
Award Amount
$182.29
Ceiling
$182.29
Awarded
July 22, 2025
Identifier
P26-00187
The Fairfield-Suisun Unified School District in California awarded a purchase order to THE PROPHET CORPORATION dba GOPHER SPORT for school supplies, specifically Rainbow Pick-a-Paddle Racquets sets and shipping, totaling approximately $182.29, under requisition R26-00504. The order was created on June 4, 2025, and awarded on July 22, 2025, for use at Armijo High School, with delivery scheduled for July 23, 2025. The procurement involved multiple items, including racquet sets and shipping costs, from Gopher Sport, a vendor specializing in sports equipment.
Description
Requisition Number R26-00504; Created by KATHRYNP, 6/4/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner MELISSA WILSON; Board Date; Non Taxable .00; Order Site 500 - ARMIJO HIGH SCHOOL; Taxable 182.29; Tax (8.3750) 15.27; Delivery Site 000 - Central District Receiving; Delivery Date 07/23/2025; Room GYM; Shipping (0.00) .00; Adjustment .01-; Project PE SUPPLY; Requisition Total 197.55; PO Printed Date 07/22/2025; Buyer -; Quote; Quote Date; QUOTE# QT219192; QUOTE DATE: 6/4/25; EXPIRE DATE: 7/4/25; Accounts 01- 1100- 4310- 1500- 1010- 500; Amount 197.55; Encumbered 197.55; Expensed .00