Fairfield-Suisun Unified School District P25-00539

Requisition Number R25-01797; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; O...

The Fairfield-Suisun Unified School District, a California school district, issued a purchase order to 4IMPRINT, INC for 200 h2go Venture Vacuum Bottles - 40 OZ., with an awarded amount of $4,924.00 on August 30, 2024. This procurement was part of their Fiscal Year 2024/25 contract under requisition number R25-01797, focusing on safety supplies at the Central District Receiving delivery site. The contract emphasizes safety equipment procurement with a total obligation on the district's part and includes detailed financial and administrative notes. The award appears to be a single-transaction, non-ongoing purchase executed within the district's academic department, with no mention of a multi-year arrangement.

Description

Requisition Number R25-01797; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Joseph Glazier; Board Date; Non Taxable .00; Order Site 063 Safety; Taxable 4,924.00; Delivery Site 000 - Central District Receiving; Tax (8.3750) 412.39; Delivery Date 09/29/2024; Shipping (0.00) 289.30; Adjustment 65.02; Requisition Total 5,690.71; Quote 25983106; Accounts 9755- 0- 4310- 9360- 3140- 063- 045 (2025) Safety Cre,Matl-suppl,safety crd,Health Ser