Fairfield-Suisun Unified School District P26-01505

Requisition Number R26-03168; Created by SHIRLEYT, 12/8/2025; Department PURCH; Responsibility Academic Dept; Status ...

The Fairfield-Suisun Unified School District, a California-based school district, awarded a purchase order to Southpaw Enterprises Inc for one navy Zuma rocker, with an obligated and award amount of $239.00, on December 12, 2025. The order was created for use within the district's special education department, specifically at the Central District Receiving site, under contract number P26-01505. The purchase was part of a procurement process involving the district's academic department, with no specified contract end date. The district's procurement contact, Shirley Tierney, coordinated the order, which included specific delivery instructions and timing constraints around warehouse closures.

Description

Requisition Number R26-03168; Created by SHIRLEYT, 12/8/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Shirley Tierney; Board Date; Non Taxable .00; Order Site 009 - SPECIAL EDUCATION; Taxable 239.00; Delivery Site 000 - Central District Receiving; Tax (8.3750) 20.02; Delivery Date 12/14/2025; Room; Shipping (0.00) 33.46; Adjustment .00; Project; Info ZUMA ROCKER ACCOMMODATION; Requisition Total 292.48; PO Printed Date 12/12/2025; Buyer -; Quote; Quote Date; WHSE: CRYSTAL MIDDLE JUNE YANG; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW 11/24/2025 THROUGH 11/28/2025 AND 12/23/2025 THROUGH 1/2/2026 PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME.; Accounts 01- 6500- 0- 4310- 5750- 1196- 009- 009 (2026) Sp Ed Said,Matl-suppl,Special Ed,Occ Thrapy