Award
Fairfield-Suisun Unified School District P25-01096
WATER POLO; **** Will create Asset when received; *FIXED ASSET-WAREHOUSE TO TAG *; *****CENTRAL RECEIVING WAREHOUSE W...
Recipient
KAP7 INTERNATIONAL INC
Award Amount
$3,790.00
Ceiling
$3,790.00
Awarded
November 04, 2024
Identifier
P25-01096
The Fairfield-Suisun Unified School District in California awarded a purchase order to KAP7 INTERNATIONAL INC for water polo equipment, specifically antiwave flipfloat senior folding goals, with an obligated amount of $3,790. The order was placed on November 4, 2024, and includes details on asset creation and warehouse scheduling. This is a contract procurement within the education category, involving a federal school district, with no specified contract end date.
Description
WATER POLO; **** Will create Asset when received; FIXED ASSET-WAREHOUSE TO TAG *; ****CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW 11/25/2024 THROUGH 11/29/2024 AND 12/23/2024 THROUGH 1/3/2025 PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME.