Award
Fairfield-Suisun Unified School District P25-00928
Requisition Number R25-02454; Created by YULIG, 10/7/2024; Department PURCH; Responsibility Academic Dept; Status Com...
Recipient
HOME DEPOT USA INC
Award Amount
$174.06
Ceiling
$174.06
Awarded
October 14, 2024
Identifier
P25-00928
This purchase order from Fairfield-Suisun Unified School District, a California school district, awarded to Home Depot USA Inc. involves the procurement of organic raised bed and garden soil, fertilizer, and related supplies, totaling $174.06. The order is for Laurel Creek Elementary School and includes detailed transaction info, specifying quantities, prices, and delivery instructions. The award appears to be a single-transaction procurement, with no indication of a multi-year contract, and is primarily for educational site supplies.
Description
Requisition Number R25-02454; Created by YULIG, 10/7/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 300 - LAUREL CREEK ELEMENTARY; Taxable 174.06; Tax (8.3750) 17.51; Shipping (0.00) 35.00; Adjustment .00; Requisition Total 226.57; DBA THE HOME DEPOT; 2121 CADENASSO DR ACCT #603532250385294300039, FAIRFIELD, CA 94533; PO Printed Date 10/14/2024; Buyer -; Quote; Quote Date; Line Items; Change Level 0; QUOTE: HA100136605975; LAST 4# ON CARD: 2943; #552; ZIP CODE: 94534; BUYER# 44; Internet # 326905012; Model # 74059430; UPC Code # 073561002660; Store SKU # 1010232170; *****CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW 11/25/2024 THROUGH 11/29/2024 AND 12/23/2024 THROUGH 1/3/2025 PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME.; Accounts 01- 1170- 0- 4310- 1560- 1010- 306- 300; Amount 226.57; Encumbered 226.57; Expensed .00; (2025) Science,Matl-suppl,Science,Instructio; F ERP for California