Award

Fairfield-Suisun Unified School District P26-01543

NURSE SUPPLIES; Department PURCH; Academic Dept; Order Site 380 - SULLIVAN LANGUAGE IMMERSION SC; Delivery Site 000 -...

Recipient

WILLIAM V. MACGILL & CO.

Award Amount

$171.52

Ceiling

$171.52

Awarded

December 17, 2025

Identifier

P26-01543

The Fairfield-Suisun Unified School District in California awarded a purchase order to WILLIAM V. MACGILL & CO. for nurse supplies, office and medical items, including bandages, masks, bags, and cotton rolls, totaling approximately $171.52. The order was issued on December 17, 2025, with delivery scheduled for January 14, 2026. The contract covers a selection of health and sanitation products for the district's academic and health services department.

Description

NURSE SUPPLIES; Department PURCH; Academic Dept; Order Site 380 - SULLIVAN LANGUAGE IMMERSION SC; Delivery Site 000 - Central District Receiving; Delivery Date 01/14/2026; Requisition Number R26-03238; Requisition Date 12/11/2025; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Taxable 171.52; Tax (8.3750) 14.36; Shipping (0.00) .00; Adjustment .02; Requisition Total 185.90; PO Printed Date 12/17/2025; Buyer - Maricela Gutierrez; Quote; Quote Date; Fiscal Year 2025/26; Change Level 0; Accounts 01- 1100- 0- 4310- 0000- 3140- 386- 380; Amount 185.90; Encumbered 185.90; Expensed .00; (2026) st lottery,Matl-suppl,Undistrib,Health Ser; F ERP for California