Fairfield-Suisun Unified School District P25-01074

Requisition Number R25-02672; Fiscal Year 2024/25; Created by KIMBERLYF, 10/24/2024; Department PURCH; Responsibility...

The Fairfield-Suisun Unified School District, a California K-12 school district, issued a purchase order to School Specialty, LLC for the procurement of children's big-screen play panels (set of 5), with a total amount of $3,143.31. The order was created for the Special Education department, with delivery scheduled for December 1, 2024. This single-transaction procurement was part of the district's FY 2024/25 capital expenditures, with the purchase specifically associated with the district's special education program. The order specifies no multi-year contract, but a single award transaction for a specific product line. Contact for procurement was Kimberly Flores. The purchase was made in the city of Fairfield, California, within Solano County, California, USA.

Description

Requisition Number R25-02672; Fiscal Year 2024/25; Created by KIMBERLYF, 10/24/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Kimberly Flores; Board Date; Non Taxable .00; Order Site 009 - SPECIAL EDUCATION; Taxable 2,900.40; Delivery Site 000 - Central District Receiving; Tax (8.3750) 242.91; Delivery Date 12/01/2024; Room; Shipping (0.00) .00; Adjustment .00; Info LISA WOODFIN/ANNA KYLE; Requisition Total 3,143.31; Purchasing; PO Printed Date 11/01/2024; Buyer -; Quote; Quote Date; QUOTE: Q-521606; EMAIL PO TO LIBBY; WHSE/ANNA KYLE/LISA WOODFIN & HEATHER CASTANEDA; **** Will create Asset when received; *FIXED ASSET-WAREHOUSE TO TAG *; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW 11/25/2024 THROUGH 11/29/2024 AND 12/23/2024 THROUGH 1/3/2025 PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME.; Accounts 01- 9640- 0- 4400- 5010- 3110- 008; Amount 3,143.31; Encumbered 3,143.31; Expensed .00