Fairfield-Suisun Unified School District R25-00170

OPEN PURCHASE ORDER FOR YEAR 2024-2025. ACCT #696391. ***COST NOT TO EXCEED $6,290.00***; OPEN PURCHASE ORDER FOR YEA...

The Fairfield-Suisun Unified School District in California issued a single-transaction purchase order for the procurement of safety shoes for its employees, covering a total obligated amount of $15,290. The purchase includes multiple line items with quantities of safety shoes, each with a cost not to exceed specified limits, and involves no specific vendor details. The order is for the 2024-2025 fiscal year, with an open-ended cost structure for shoes, and requires voucher authorization and FSUSD ID for employee purchases. Notable contract details include specific flooring for shoe types and maximum expenditure limits for each voucher and total purchase. The award is designated as a contract within the general 'school_district' category.

Description

OPEN PURCHASE ORDER FOR YEAR 2024-2025. ACCT #696391. COST NOT TO EXCEED $6,290.00; OPEN PURCHASE ORDER FOR YEAR 2024-2025. ACCT #696391. COST NOT TO EXCEED $6,000.00; OPEN PURCHASE ORDER FOR YEAR 2024-2025. PURCHASER MUST HAVE VOUCHER AUTHORIZATION AND PRESENT FSUSD ID. THE VOUCHER ENTITLES THE FSUSD EMPLOYEE TO PURCHASE ONE PAIR OF SAFETY TOE SHOES NOT TO EXCEED $250.00. ANY COST INCURRED BEYOND THE $250.00 ALLOWANCE WILL BE THE RESPONSIBILITY OF THE EMPLOYEE. THIS VOUCHER DOES NOT ALLOW THE PURCHASE OF BOOTLACES, POLISHES, WAXES, OILS OR OTHER ITEMS. COST NOT TO EXCEED $3,000.00.