Award
Fairfield-Suisun Unified School District P26-00274
STUDENT SUPPLIES; Department PURCH; Academic Dept; Order Site 110 ANNA KYLE ELEMENTARY; Delivery Site 000 - Central D...
Recipient
LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS
Award Amount
$198.44
Ceiling
$198.44
Awarded
July 25, 2025
Identifier
P26-00274
The Fairfield-Suisun Unified School District, a California K-12 public school district, issued a single purchase order for student supplies to Lakeshore Parent, LLC dba Lakeshore Learning Materials. The order, identified as P26-00274, valued at $198.44, includes multiple items such as giant tracing numbers, magnetic write & wipe, smiling cake birthday, jumbo magnetic ten-frame sets, reusable write & wipe pockets, daily schedule pockets, white sentence strips, and giant magnetic draw & write. The procurement was conducted under a contract, with an award date of July 25, 2025. The purchase aims to procure educational supplies for Anna Kyle Elementary at the specified delivery site.
Description
STUDENT SUPPLIES; Department PURCH; Academic Dept; Order Site 110 ANNA KYLE ELEMENTARY; Delivery Site 000 - Central District Receiving; Requisition Number R26-01102; Requisition Date 07/08/2025; Requisition Total 201.62; Taxable 198.44; Tax (8.3750) 16.62; Shipping 0.00; Adjustment 13.44-