Award
Fairfield-Suisun Unified School District R25-00023
2024/2025 TO COVER COST FOR ORDERING NO SINGLE ITEM OVER $500 CAN BE PURCHASED UNDER THIS PURCHASE ORDER.. AUTHORIZED...
Recipient
Not Specified
Award Amount
$1,000.00
Ceiling
$1,000.00
Awarded
May 20, 2024
Identifier
R25-00023
This purchase order from the Fairfield-Suisun Unified School District in California covers the cost of parts and tools for backflows, with a total obligated amount of $1,000. The contract is for the 2024/2025 period and does not specify a vendor, suggesting an open purchase order. The procurement was authorized by district officials including Ken Rish, Mike Dumapay, Chris Equinoa, Terry Rogers, Jackson Clower, and Jon Spence, and is intended to ensure all single item purchases under $500 are covered, adhering to district procurement guidelines.
Description
2024/2025 TO COVER COST FOR ORDERING NO SINGLE ITEM OVER $500 CAN BE PURCHASED UNDER THIS PURCHASE ORDER.. AUTHORIZED: KEN RISH, MIKE DUMAPAY, CHRIS EQUINOA, TERRY ROGERS, JACKSON CLOWER, JON SPENCE.