Award

Fairfield-Suisun Unified School District P26-01623

Requisition Number R26-03337; Created by SHIRLEYT, 12/16/2025; Department PURCH; Responsibility Academic Dept; Status...

Recipient

SUPERDUPER PUBLICATIONS INC

Award Amount

$99.95

Ceiling

$99.95

Awarded

December 19, 2025

Identifier

P26-01623

The Fairfield-Suisun Unified School District in California issued a single-transaction purchase order for educational materials, specifically the MAGNETALK "WH" QUESTIONS SHORT STORIES AND ACTIVITIES manufactured by SuperDuper Publications Inc., with a total amount of $99.95. This procurement, created on 12/16/2025 and awarded on 12/19/2025, is categorized as a contract for the academic department, related to special education, and involves a delivery scheduled for 01/18/2026 at the district’s central receiving site. The purchase is associated with the order site for special education and includes detailed tax and shipping calculations. The vendor, SuperDuper Publications Inc., will receive the payment following the award. The procurement is within the US, California, and the lawfully awarded quantities are noted. Selected competitors for similar awards could include other educational material suppliers.

Description

Requisition Number R26-03337; Created by SHIRLEYT, 12/16/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 009 - SPECIAL EDUCATION; Taxable 99.95; Tax (8.3750) 8.37; Shipping (10.00) 10.00; Adjustment 10.00-; Requisition Total 108.32; Delivery Site 000 - Central District Receiving; Delivery Date 01/18/2026; Room; Purchasing; PO Printed Date 12/19/2025; Buyer -; Quote; Quote Date; WHSE: MARY BIRD JOSIE ESTRELLA; 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- 9640- 0- 4310- 5770- 1192- 009- 008 (2026) Medi-Cal,Matl-suppl,Special Ed,Special Ed; Amount 108.32; Encumbered 108.32; Expensed .00