Award

Fairfield-Suisun Unified School District R25-00333

1 OPEN PURCHASE ORDER FOR 2024/2025. VENDOR MUST PROVIDE A CURRENT CERTIFICATE OF INSURANCE FOR COMMERCIAL GENERAL LI...

Recipient

Not Specified

Award Amount

$325,632.00

Ceiling

$325,632.00

Awarded

May 23, 2024

Identifier

R25-00333

This purchase order, issued by the Fairfield-Suisun Unified School District in California, is a single-transaction procurement for the rental and provision of charter and coach buses to be used for activity trips during the 2024/2025 period. The purchase involves multiple line items with varying quantities and prices, totaling an obligated amount of approximately $325,632. The vendor is not specified in the award details but must furnish certificates of insurance for liabilities prior to service. The contract emphasizes compliance with insurance requirements and authorizes specific school district personnel for execution.

Description

1 OPEN PURCHASE ORDER FOR 2024/2025. VENDOR MUST PROVIDE A CURRENT CERTIFICATE OF INSURANCE FOR COMMERCIAL GENERAL LIABILITY, AUTOMOBILE LIABILITY AND WORKERS COMPENSATION PRIOR TO THE START OF ANY SERVICE. AUTHORIZED USERS: MARCELA ARIZPURO, DENISE DAVIS, THEA SPENCE. NOT TO EXCEED: $75,544.00; VENDOR MUST PROVIDE A CURRENT CERTIFICATE OF INSURANCE FOR COMMERCIAL GENERAL LIABILITY, AUTOMOBILE LIABILITY AND WORKERS COMPENSATION PRIOR TO THE START OF ANY SERVICE. AUTHORIZED USERS: MARCELA ARIZPURO, DENISE DAVIS, THEA SPENCE. NOT TO EXCEED: $94,544.00; VENDOR MUST PROVIDE A CURRENT CERTIFICATE OF INSURANCE FOR COMMERCIAL GENERAL LIABILITY, AUTOMOBILE LIABILITY AND WORKERS COMPENSATION PRIOR TO THE START OF ANY SERVICE. AUTHORIZED USERS: MARCELA ARIZPURO, DENISE DAVIS, THEA SPENCE. NOT TO EXCEED: $100,000.00