Award
Fairfield-Suisun Unified School District P26-00799
CTE AUTO/TOOLS; Department PURCH; Responsibility Academic Dept; Order Site 510 - FAIRFIELD HIGH SCHOOL; Delivery Site...
Recipient
GRAINGER
Award Amount
$853.43
Ceiling
$853.43
Awarded
September 29, 2025
Identifier
P26-00799
The Fairfield-Suisun Unified School District in California issued a purchase order to Grainger for $853.43, covering multiple items including Milwaukee impact wrench kits and batteries for Fairfield High School. This single-transaction order was executed on September 29, 2025, with the district acting as the buyer and Grainger as the vendor. The order encompasses specific products used in the academic department's automotive tools requisition, aligning with the district's procurement for technical equipment, and is part of a fiscal year 2025/26 purchase. No multi-year contract details are apparent, indicating a straightforward procurement.
Description
CTE AUTO/TOOLS; Department PURCH; Responsibility Academic Dept; Order Site 510 - FAIRFIELD HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Requisition Number R26-02114; Requisition Date 09/19/2025; PO Printed Date 09/29/2025; Fiscal Year 2025/26; Requisition Total 924.89; Taxable 853.43; Tax (8.3750) 71.47; Non Taxable .00; Shipping (0.00) .00; Adjustment .01-