Award
Fairfield-Suisun Unified School District P26-02079
Cooper-TAP Order; Accounts: 01- 9180- 0- 4310- 1135- 1010- 246- 240 (2026) Donations,Matl-suppl,General Ed,Instructio...
Recipient
LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS
Award Amount
$84.52
Ceiling
$84.52
Awarded
February 11, 2026
Identifier
P26-02079
The Fairfield-Suisun Unified School District in California, US, issued a single-transaction purchase order to Lakeshore PARENT, LLC dba LAKESHORE LEARNING MATERIALS for educational supplies. The order, awarded on February 11, 2026, encompasses two items: a Set of 10 Draw & Write Journals and a Set of 30 Write & Wipe Student Number Lines, with a total obligated amount of $84.52. The purchase supports general and special education activities, categorized under a contract that appears to be a one-time procurement, not a multi-year agreement. No additional notable contract requirements or extensions are mentioned.
Description
Cooper-TAP Order; Accounts: 01- 9180- 0- 4310- 1135- 1010- 246- 240 (2026) Donations,Matl-suppl,General Ed,Instructio; 6500- 4310- 5750- 1110- (2026) Sp Ed Said,Matl-suppl,Special Ed,Teacher Sa