Award
Fairfield-Suisun Unified School District P26-01270
Requisition Number R26-02821; Created by STEPHANIEB, 11/10/2025; Department PURCH; Responsibility Academic Dept; Stat...
Recipient
WILLIAM V. MACGILL & CO.
Award Amount
$71.64
Ceiling
$71.64
Awarded
November 17, 2025
Identifier
P26-01270
The Fairfield-Suisun Unified School District in California awarded a purchase order to William V. MacGill & Co. for medical and hygiene supplies, including butterfly closures, nitrile gloves, and emesis bags, in a transaction totaling $77.64. The procurement process was initiated via requisition R26-02821, created by Stephanie Blanc on November 10, 2025, with an award date of November 17, 2025. The purchase covers various supplies scheduled for delivery by December 15, 2025. Contract details specify a single-transaction order with an immediate link to classroom and health needs.
Description
Requisition Number R26-02821; Created by STEPHANIEB, 11/10/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Stephanie Blanc; Board Date; Non Taxable .00; Order Site 520 - RODRIGUEZ HIGH SCHOOL; Taxable 71.64; Delivery Site 000 - Central District Receiving; Tax (8.3750) 6.00; Delivery Date 12/15/2025; Room; Shipping (0.00) .00; Project; Adjustment .00; Info Nurse Supplies; Requisition Total 77.64; PO Printed Date 11/17/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 1100- 0- 4310- 0000- 3140- 526- 520; Amount 77.64; Encumbered 77.64; Expensed .00; Outstanding