Award

Fairfield-Suisun Unified School District P26-01586

New FA AK Classroom Supplies; Department PURCH; Order Site 110 - ANNA KYLE ELEMENTARY; Delivery Site 000 Central Dist...

Recipient

LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS

Award Amount

$1,569.04

Ceiling

$1,569.04

Awarded

December 19, 2025

Identifier

P26-01586

The Fairfield-Suisun Unified School District in California ordered classroom supplies from Lakeshore Learning Materials through a single purchase order, including multiple educational products such as manipulative sets, tools, art supplies, and educational resources, totaling approximately $1,569.04, in a contract finalized on December 19, 2025. The order was delivered by Lakeshore PARENT, LLC, with procurement managed by Kristin Sequin.

Description

New FA AK Classroom Supplies; Department PURCH; Order Site 110 - ANNA KYLE ELEMENTARY; Delivery Site 000 Central District Receiving; Delivery Date 01/18/2026; Requisition Number R26-03219; Requisition Date 12/10/2025; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Taxable 1,569.04; Tax (8.3750) 131.41; Shipping (0.00) .00; Adjustment 110.55-; Requisition Total 1,589.90; New FA AK Classroom Supplies; Department PURCH; Order Site 110 - ANNA KYLE ELEMENTARY; Delivery Site 000 - Central District Receiving; Delivery Date 01/18/2026; Requisition Number R26-03219; Requisition Date 12/10/2025; Requisition Total 1,589.90; Taxable 1,569.04; Tax (8.3750) 131.41; Adjustment 110.55-; Status Complete; On Hold No; Attachments Yes; Board Date null; Non Taxable .00; PO Printed Date 12/19/2025; Quote Date null; Change Level 0