Award

Fairfield-Suisun Unified School District P25-00048

CLASSROOM ORDER

Recipient

LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS

Award Amount

$179.37

Ceiling

$179.37

Awarded

July 09, 2024

Identifier

P25-00048

This purchase order is a single transaction for classroom supplies made by the Fairfield-Suisun Unified School District, a California school district, with Lakeshore Parent, LLC dba Lakeshore Learning Materials. The order includes various educational items such as self-inking teacher stamps, file folder pocket charts, snap shut pencil boxes, turn-in organizers, and rulers, totaling approximately $179.37. The order was placed on July 9, 2024, under contract P25-00048, and appears to be a one-time classroom supply procurement. It involves multiple line items with specific quantities and unit prices. No additional contract period or multi-year terms are indicated.

Description

CLASSROOM ORDER