Award
Fairfield-Suisun Unified School District P25-00747
Requisition Number R25-02242; Created by CATL, 9/20/2024; Department PURCH; Responsibility Academic Dept; Status Comp...
Recipient
SCHOOL SPECIALTY, LLC
Award Amount
$2,161.50
Ceiling
$2,161.50
Awarded
September 24, 2024
Identifier
P25-00747
This SLED purchase order pertains to the Fairfield-Suisun Unified School District in California, United States, which issued a contract to SCHOOL SPECIALTY, LLC, for the procurement of educational materials including sound dividers and sound sponges used in special education settings. The total amount for this single-transaction purchase is approximately $2,161.50, with the order being created and completed on September 24, 2024, and scheduled for delivery by October 24, 2024. The purchase covers specific classroom items such as Blueberry-colored sound dividers and sponges designed for room Room 503 FA K-2. The award involves a contract, and the district’s responsibility is associated with the Academic Department. The procurement terms specify that assets will be created upon receipt and that the order is for ongoing education supplies under a likely single-year or short-term agreement.
Description
Requisition Number R25-02242; Created by CATL, 9/20/2024; 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 2,161.50; Tax (8.3750) 181.03; Shipping (0.00) .00; Adjustment .01-; Requisition Total 2,342.52; Delivery Site 000 - Central District Receiving; Delivery Date 10/24/2024; Room 503 FA K-2; PO Printed Date 09/24/2024; Quote Q511536; SEND PO TO LIBBY; **** Will create Asset when received; FIXED ASSET-WAREHOUSE TO TAG; Accounts 9640-0-4400-5750-1110-009-008; Amount 2,342.52; Encumbered 2,342.52; Expensed .00; Outstanding .00; (2025) Medi-Cal,Equip$500+,Special Ed, Teacher Sa