Award
Fairfield-Suisun Unified School District P25-01180
Goods & Services Academic Dept PURCH Department 057 MAINTENANCE DEPT Order Site Delivery Site 057 - MAINTENANCE DEPT ...
Recipient
FORD LINCOLN MERCURY OF FAIRFIELD
Award Amount
$62,906.46
Ceiling
$62,906.46
Awarded
November 14, 2024
Identifier
P25-01180
This order, from Fairfield-Suisun Unified School District in California, awards the procurement of a vehicle vehicle (VIN:1FTVW3LK9RWG00352) from vendor Ford Lincoln Mercury of Fairfield. The transaction covers the purchase price of $62,906.46, which includes taxes and fees, and is part of a procurement contract scheduled to end on May 5, 2026. The specific item is a 2024 Ford F-150 Lightning pickup truck, intended for maintenance purposes at the district, with a single-unit purchase. The purchase was finalized on November 14, 2024, with a request for vehicle specifications, and the vehicle is associated with the project and requisition details noted in the award documentation.
Description
Goods & Services Academic Dept PURCH Department 057 MAINTENANCE DEPT Order Site Delivery Site 057 - MAINTENANCE DEPT Project MX VEHICLE Requisition Number R25-02895 Requisition Date 11/12/2024 Requisition Total 62,904.67 Status Complete Attachments Yes On Hold No Board Date Non Taxable 62,906.46 Taxable .00 Tax (8.3750) .00 Shipping (0.00) .00 Adjustment 1.79- PO Printed Date 11/14/2024 Quote 1 QUOTE:11/4/24 Change Level 0 Accounts 8150- 0- 6400- 0000- 8110- 057- 057 Amount 62,904.67 Encumbered 62,904.67 Expensed .00 Outstanding .00