Fairfield-Suisun Unified School District P25-02232

Requisition Number R25-04529; Created by MELANIESA, 3/19/2025; Department PURCH; Status Complete; Order Site 052 - FI...

The Fairfield-Suisun Unified School District in California awarded a contract to RR Donnelley on March 21, 2025, for the procurement of check stock and associated shipping services, totaling approximately $2,552.46. The procurement includes 8 cartons of brown and blue pressure seal Z fold check stock (16,000 checks total), along with shipping for both types of check stock, scheduled for delivery by April 20, 2025. The contract was created by Melanie Salazar-Lima, with the order fulfilled through a single purchase transaction referencing requisition number R25-04529. The total purchase covers three main line items: the check stock in different colors, and shipping fees. The award is documented as complete, with the award amount matching the obligated amount.

Description

Requisition Number R25-04529; Created by MELANIESA, 3/19/2025; Department PURCH; Status Complete; Order Site 052 - FISCAL SERVICES; Delivery Site 000 - Central District Receiving; Delivery Date 04/20/2025; Project PR/AP CHECK CARD STOCK; Requisition Total 2,225.02; PO Printed Date 03/21/2025; Quote Date 3/19/2025; QUANTITY= 8 CT (CARTONS/BOXES), 2,000 CHECKES PER CARTON (16,000 CHECKS); PRICE FOR CB11Z LOT: 1,108.8192; Fiscal Year 2024/25; Taxable 2,552.46; Tax (8.3750) 213.77; Adjustment 541.21-; Requisition Number R25-04529; Created by MELANIESA, 3/19/2025; Department PURCH; Status Complete; Order Site 052 - FISCAL SERVICES; Delivery Site 000 - Central District Receiving; Delivery Date 04/20/2025; Project PR/AP CHECK CARD STOCK; Requisition Total 2,225.02; PO Printed Date 03/21/2025; Quote Date 3/18/2025; QUANTITY= 8 CT (CARTONS/BOXES), 2,000 CHECKES PER CARTON (16,000 CHECKS); PRICE FOR N11Z LOT: 525.76; Fiscal Year 2024/25; Taxable 2,552.46; Tax (8.3750) 213.77; Adjustment 541.21-; Requisition Number R25-04529; Created by MELANIESA, 3/19/2025; Department PURCH; Status Complete; Order Site 052 - FISCAL SERVICES; Delivery Site 000 - Central District Receiving; Delivery Date 04/20/2025; Project PR/AP CHECK CARD STOCK; Requisition Total 2,225.02; PO Printed Date 03/21/2025; Fiscal Year 2024/25; Taxable 2,552.46; Tax (8.3750) 213.77; Adjustment 541.21-