Fairfield-Suisun Unified School District P26-00201

Requisition Number R26-00551; Requisition Date 06/09/2025; Department PURCH; Status Complete; Order Site 370 - DOVER ...

The Fairfield-Suisun Unified School District in California issued a purchase order on July 23, 2025, to acquire four units of GBC Ex Load Gray End Cap Laminating Roll Film, GLOSS, 25" x 500", 1.5 MIL, from GENERAL BINDING COMPANY AN ACCO BRANDS COMPANY, valued at $187.60. This order was part of the district's requisition R26-00551, for the academic department, and included specific tax and shipping details; the purchase was for use at Dover Elementary, with a delivery date of August 22, 2025. The purchase is covered under a contract, and the order was completed with a total obligation amount of $187.60.

Description

Requisition Number R26-00551; Requisition Date 06/09/2025; Department PURCH; Status Complete; Order Site 370 - DOVER ELEMENTARY; Delivery Site 000 - Central District Receiving; Delivery Date 08/22/2025; Requisition Vendor Information; PO Printed Date 07/23/2025; Buyer - Merary Guzman; Fiscal Year 2025/26; Goods & Services; Academic Dept; Board Date; Non Taxable .00; Taxable 187.60; Tax (8.3750) 15.71; Shipping (0.00) 45.62; Adjustment .28; Requisition Total 249.21; Accounts 01- 1100- 4310- 1135- 1010- 376- 370 (2026) st lottery,Matl-suppl,General Ed,Instructio