Award

Fairfield-Suisun Unified School District P25-02866

Requisition Number R25-05368; Created by REMYM, 6/2/2025; Department PURCH; Responsibility Academic Dept; Status Comp...

Recipient

ALLIED HAND DRYER LTD

Award Amount

$380.00

Ceiling

$380.00

Awarded

June 04, 2025

Identifier

P25-02866

The Fairfield-Suisun Unified School District in California issued a purchase order to Allied Hand Dryer Ltd for one automatic hand dryer model DXA5-974, 110V/120V, white baked epoxy enamel, stamped steel, intended for maintenance department use. The total obligated amount was $380, with a contract date of June 4, 2025, and the delivery scheduled for July 4, 2025. This single-transaction procurement was made through a contract requisition process.

Description

Requisition Number R25-05368; Created by REMYM, 6/2/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner C.EQUINOA/RM; Board Date; Non Taxable .00; Order Site 057 - MAINTENANCE DEPT; Taxable 380.00; Tax (8.3750) 31.83; Delivery Site 000 - Central District Receiving; Tax (8.3750) 31.83; Delivery Date 07/04/2025; Room; Shipping (10.00) 38.00; Adjustment 38.00-; Requisition Total 411.83; PO Printed Date 06/04/2025; Buyer -; Quote Date; Change Level 0; Accounts 01- 8150- 0- 4310- 0000- 8110- 057 057; Amount 411.83; Encumbered 411.83; Expensed .00; (2025) Ongo Maint,Matl-suppl,Undistrib,Maintenanc