Award

Fairfield-Suisun Unified School District P26-01158

TAP CLASSROOM ORDERS; Accounts: 9640- 0- 4310- 5750- 1110- 009- 008; (2026) Medi-Cal,Matl-suppl,Special Ed, Teacher Sa

Recipient

LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS

Award Amount

$955.68

Ceiling

$955.68

Awarded

November 06, 2025

Identifier

P26-01158

The Fairfield-Suisun Unified School District in California has awarded a purchase order to Lakeshore Parent, LLC dba Lakeshore Learning Materials for classroom educational supplies and materials, including phonics journals, sight-word journals, and room dividers, totaling $955.68. This order includes multiple items like a set of phonics journals, sight-word activity journals, and blue room dividers, with an award date of November 6, 2025. The procurement covers multiple product lines for the district's educational needs, with no specified contract end date, indicating a single transaction. The contract was awarded under the account code 9640-0-4310-5750-1110-009-008, for expenditures related to Medi-Cal, specialized materials, and special education services.

Description

TAP CLASSROOM ORDERS; Accounts: 9640- 0- 4310- 5750- 1110- 009- 008; (2026) Medi-Cal,Matl-suppl,Special Ed, Teacher Sa