Award

Fairfield-Suisun Unified School District P24-03148

Requisition Number R24-05422; Created by EMILYKI, 4/8/2024; Department PURCH; Responsibility Academic Dept; Status Co...

Recipient

ORIGINAL GROUP HOLDINGS, INC dba ORIGINAL SAW COMPANY

Award Amount

$5,899.87

Ceiling

$5,899.87

Awarded

April 18, 2024

Identifier

P24-03148

The Fairfield-Suisun Unified School District in California awarded a contract to ORIGINAL GROUP HOLDINGS, INC dba ORIGINAL SAW COMPANY for a 12" contractor duty radial arm saw (item ID 3512-03-230). The procurement, valued at approximately $5,899.87, was created by Emily Kile and is associated with the FHS Scene Shop - Capital Outlay project at Fairfield High School. The order is a single-transaction purchase made on 04/18/2024, with the delivery scheduled for 05/18/2024, and is part of a capital outlay initiative. The award was based on a requisition R24-05422, and the total amount encumbered is $6,993.98, including applicable taxes and shipping adjustments. The purchase involves a fixed asset item, specifically related to workshop equipment. The award is made to a vendor specializing in saws and related hardware.

Description

Requisition Number R24-05422; Created by EMILYKI, 4/8/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Emily Kile; Board Date; Non Taxable .00; Order Site 510 - FAIRFIELD HIGH SCHOOL; Taxable 5,899.87; Tax (8.3750) 494.11; Shipping (0.00) 705.00; Adjustment 105.00-; Requisition Total 6,993.98; Delivery Site 000 - Central District Receiving; Delivery Date 05/18/2024; Project FHS Scene Shop - Capital Outlay; PO Printed Date 04/18/2024; Buyer -; Quote; Quote Date; Change Level 0; QUOTE: 11174; Accounts 01- 6387- 0- 4400- 3852- 1010- 510- 007; Amount 6,993.98; Encumbered 6,993.98; Expensed .00