Fairfield-Suisun Unified School District P25-01101

Nurse Supplies; Department PURCH; Academic Dept; Order Site 520 - RODRIGUEZ HIGH SCHOOL; Delivery Site 000 - Central ...

The Fairfield-Suisun Unified School District, a California school district, awarded a contract to William V. MacGill & Co. for nurse supplies and related medical products, including paper cups, gauze sponges, and storage bags. The order includes details for products such as 3.5oz paper cups (100 per tube), non-sterile gauze sponges, and zipper-seal storage bags, with a total award amount of $75.87. The purchase was made for the academy's nurse department, particularly for Rodriguez High School, with specific delivery instructions and dates. The order is a single transaction, completed on 2024-11-04, under contract number P25-01101, totaling $82.22 including tax.

Description

Nurse Supplies; Department PURCH; Academic Dept; Order Site 520 - RODRIGUEZ HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Delivery Date 12/02/2024; Requisition Number R25-02748; Requisition Date 10/29/2024; Status Complete; Attachments Yes; Board Date; Non Taxable .00; Taxable 75.87; Tax (8.3750) 6.35; Shipping (0.00) .00; Adjustment .00; Requisition Total 82.22; PO Printed Date 11/04/2024; Quote Date; Change Level 0; Accounts 01- 1100- 0- 4310- 0000- 3140- 526- 520; Amount 82.22; Encumbered 82.22; Expensed .00; Outstanding .00; (2025) st lottery,Matl-suppl,Undistrib,Health Ser; PLEASE DO NOT SCHEDULE DELIVERIES DURING 11/25/2024 THROUGH 11/29/2024 AND 12/23/2024 THROUGH 1/3/2025; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW