Fairfield-Suisun Unified School District P26-01201

PAPER TOWEL DISPENSERS - LAUREL CREEK - 8172145; Department: PURCH; Responsibility: Academic Dept; Order Site: 062 - ...

The Fairfield-Suisun Unified School District in California awarded a purchase order to GRAINGER for the procurement of paper towel dispensers, specifically Laurel Creek model 8172145, with an order quantity of 40 units. The order was placed on November 7, 2025, with an obligated and award amount of $2,240.40. The items are to be delivered to the Central District Receiving by December 7, 2025, under a single-contract acquisition category, with no specified contract end date, indicating a single-transaction award.

Description

PAPER TOWEL DISPENSERS - LAUREL CREEK - 8172145; Department: PURCH; Responsibility: Academic Dept; Order Site: 062 - OPERATIONS DEPT; Delivery Site: 000 - Central District Receiving; Delivery Date: 12/07/2025; Requisition Number: R26-02769; Requisition Date: 11/05/2025; Requisitioner: SCOTT WILLSON/MD; PO Printed Date: 11/07/2025; Quote: QTE2737576695; Status: Complete; Attachments: Yes; Non Taxable: .00; Taxable: 2,240.40; Tax (8.3750): 187.63; Shipping (0.00): .00; Adjustment: .00; Requisition Total: 2,428.03; Accounts: 01- 0000- 0- 4310- 0000- - 8200- 062- 062 (2026) Unrest,Matl-suppl,Undistrib,Operations; Encumbered: 2,428.03; Expensed: 2,428.03; Outstanding: .00