Fairfield-Suisun Unified School District P26-00084

Requisition Number R26-01177; Created by JOSEPHG, 7/15/2025; Goods & Services; Department PURCH; Responsibility Acade...

The Fairfield-Suisun Unified School District in California, a school district, issued a purchase order to Knox Associates Inc for one surface black, 2-lock independent table, with a total value of approximately $1,032. The purchase includes an additional shipping item costing $52, bringing the total obligated amount to $1,032. The procurement was created by Joseph Glazier on 7/15/2025 and awarded on 7/16/2025. The contract is for goods and services, with delivery scheduled for 8/15/2025, and covers campus safety equipment. The order is part of a specific requisition R26-01177, with a detailed account and project code.

Description

Requisition Number R26-01177; Created by JOSEPHG, 7/15/2025; Goods & Services; 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 1,032.00; Delivery Site 000 - Central District Receiving; Tax (8.3750) 86.43; Delivery Date 08/15/2025; Room; Shipping (0.00) .00; Project; Adjustment .01; Info Tolenas Knox Box; Requisition Total 1,118.44; PO Printed Date 07/16/2025; Buyer -; Quote; Quote Date; Change Level 1; QUOTE QT-KA-66940; **** Will create Asset when received; *FIXED ASSET-WAREHOUSE TO TAG *; Accounts 9755- 0- 4400- 9360- 3140- 063- 045; Amount 1,118.44; Encumbered 1,118.44; Expensed .00