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