Award
Fairfield-Suisun Unified School District P25-00787
Requisition Number R25-02095; Created by KATHRYNP; Department PURCH; Responsibility Academic Dept; Status Complete; O...
Recipient
ROCKLER COMPANIES INC
Award Amount
$3,266.31
Ceiling
$3,266.31
Awarded
September 27, 2024
Identifier
P25-00787
The Fairfield-Suisun Unified School District, a California school district, awarded a purchase order to Rockler Companies Inc. for various woodturning blanks, lumber, and related materials totaling approximately $3,266.31. The procurement, issued on September 27, 2024, includes multiple items such as figured burl turning blanks in different woods, walnut lumber, and large quantities of wood and pen blanks, intended for use at Armiro High School and the Central District Receiving site. The award appears to be a single-transaction contract with specified quantities and competitive prices, aimed at supporting the district's academic and shop activities.
Description
Requisition Number R25-02095; Created by KATHRYNP; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 500 ARMIJO HIGH SCHOOL; Taxable 3,266.31; Tax (8.3750) 273.55; Shipping (10.00) 326.63; Adjustment .00; Requisition Total 3,866.49; Delivery Site 000 Central District Receiving; Delivery Date 10/27/2024; Room S2; Project CTEIG WOODS; PO Printed Date 09/27/2024; Buyer -; Quote; Quote Date; Change Level 0