Award

Fairfield-Suisun Unified School District P26-00544

Accounts 01- 0000-0-4310-9120-7300-052-052 (2026) Unrest,Matl-suppl,Accting,Fiscal Ser

Recipient

STAPLES INC dba QUILL, LLC

Award Amount

$75.87

Ceiling

$75.87

Awarded

August 29, 2025

Identifier

P26-00544

The Fairfield-Suisun Unified School District in California awarded a purchase order to Staples Inc dba Quill, LLC for office supplies, specifically 3 units of TRU RED Wire Mesh Desktop Shelf in Matte Black, with a total obligated amount of $75.87 under contract number P26-00544 issued on August 29, 2025. This procurement appears to be a single-transaction order for educational materials or office supplies to support district operations, involving a contract that likely spans through 2026.

Description

Accounts 01- 0000-0-4310-9120-7300-052-052 (2026) Unrest,Matl-suppl,Accting,Fiscal Ser