Award

Fairfield-Suisun Unified School District P25-02683

Requisition Number R25-05065; Created by CATL, 3/28/2025; Department PURCH; Responsibility Academic Dept; Status Comp...

Recipient

PRO-ED

Award Amount

$212.00

Ceiling

$212.00

Awarded

April 10, 2025

Identifier

P25-02683

The Fairfield-Suisun Unified School District, a California school district, issued a purchase order to vendor PRO-ED for four units of DAYC-2 Communication Domain Scoring Forms, with a total awarded amount of $212.00. The order is related to special education supplies for the District's Central District Receiving site, with a delivery set for May 10, 2025. The contract appears to be a single-transaction order created on April 10, 2025, referencing a previous requisition R25-05065, and it involves an item description specific to special education assessment forms. The award includes the OEM PRO-ED, and the procurement is managed by the District’s Purchasing department.

Description

Requisition Number R25-05065; Created by CATL, 3/28/2025; 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 212.00; Tax (8.3750) 17.76; Shipping (10.00) 21.20; Adjustment .00; Requisition Total 250.96; Delivery Site 000 - Central District Receiving; Delivery Date 05/10/2025; Room SPED/MARIA; Info DELIVER TO SPED ATT: MARIA PLOWMAN; PO Printed Date 04/10/2025; Buyer -; Quote; Quote Date; Accounts 01- 9640- 0- 4310- 5750- 1196- 009- 008; Amount 250.96; Encumbered 250.96; Expensed .00; (2025) Medi-Cal,Matl-suppl,Special. Ed,Occ Thrapy