Award

Fairfield-Suisun Unified School District P25-00527

Requisition Number R25-01739; Requisition Date 08/22/2024; Department PURCH; Order Site 380 - SULLIVAN LANGUAGE IMMER...

Recipient

LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS

Award Amount

$255.39

Ceiling

$255.39

Awarded

August 30, 2024

Identifier

P25-00527

The Fairfield-Suisun Unified School District, a California school district, issued a purchase order on 08/30/2024 to Lakeshore PARENT, LLC dba LAKESHORE LEARNING MATERIALS for various educational supplies including washable floor seats, organizers, storage sacks, and clipboards, totaling approximately $255.39. This single-transaction procurement was executed under contract number P25-00527 and involved multiple product line items delivered to a local school site, with a focus on classroom materials for the 2024/25 fiscal year, and was managed by Maricela Gutierrez.

Description

Requisition Number R25-01739; Requisition Date 08/22/2024; Department PURCH; Order Site 380 - SULLIVAN LANGUAGE IMMERSION SC; Delivery Site 000 - Central District Receiving; Delivery Date 09/29/2024; Project LAKESHORE TEACHER ORDER; Requisition Vendor Information; PO Printed Date 08/30/2024; Buyer - Maricela Gutierrez; Fiscal Year 2024/25; Status Complete; Attachments Yes; Taxable 255.39; Tax (8.3750) 21.39; Requisition Total 276.78