Fairfield-Suisun Unified School District P24-03150

Requisition Number R24-05432; Created by KATHRYNP, 4/9/2024; Department PURCH; Responsibility Academic Dept; Status C...

The Fairfield-Suisun Unified School District in California issued a purchase order via a contract (Order Number P24-03150) awarded to Rockler Companies, Inc. on April 18, 2024, with a total obligated and awarded amount of $19,248.42. The purchase encompasses a wide array of woodworking and cabinetry supplies, including various types of aluminum oxide belts, wood glues, lumber packs, cutting boards, router bits, clamps, and other woodworking tools and accessories, with specific quantities and unit prices listed. The order was created for procurement of educational and workshop supplies at Armijo High School, and the contract appears to be a single-transaction order in a one-time procurement process. No specific project duration or multi-year term is noted. Multiple vendor products and part numbers are included, with notable OEM companies being Rockler Companies, Inc., and no secondary or projected competitors are explicitly mentioned.

Description

Requisition Number R24-05432; Created by KATHRYNP, 4/9/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner MATT DAVIS/ K. WHITE; Board Date null; Order Site 500 - ARMIJO HIGH SCHOOL; Delivery Site 000 Central District Receiving; Delivery Date 05/18/2024; Room S2; Project CTEIG WOODS; Requisition Total 20,230.04; PO Printed Date 04/18/2024; Quote Date null; Change Level 1