Fairfield-Suisun Unified School District P26-00520

Requisition Number R26-01661; Fiscal Year 2025/26; Department PURCH; Responsibility Academic Dept; Status Complete; O...

The Fairfield-Suisun Unified School District in California awarded a purchase order to CHATFIELCLARKE CO INC for six units of Snowbank, Long Edges Wrapped, with a total amount of $544.14 under requisition R26-01661 for Fiscal Year 2025/26. The purchase was made on August 27, 2025, for maintenance department use, specifically for TACKBOARD S.E., with an order site at the Maintenance Department. The procurement involved an obligation of $544.14, with a total requisition amount of $589.71 including tax. The award stems from a contract categorized as a purchase order, with attachments and detailed account information provided.

Description

Requisition Number R26-01661; Fiscal Year 2025/26; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 057 MAINTENANCE DEPT; Taxable 544.14; Tax (8.3750) 45.57; Shipping (0.00) .00; Adjustment .00; Requisition Total 589.71; Project TACKBOARD S.E.- 8008942; Quote Number 205663; STACK WITH ORDER 504779; Accounts 8150-0-4310-0000-8110-057-057; Amount 589.71; Encumbered 589.71; Expensed .00; (2026) Ongo Maint,Matl-suppl,Undistrib,Maintenanc