Fairfield-Suisun Unified School District P25-00840

Requisition Number R25-02339; Created by BETTYJOO, 9/26/2024; Department PURCH; Responsibility Academic Dept; Status ...

The Fairfield-Suisun Unified School District in California issued a purchase order for four units of extra large seat storage sacks from Lakeshore PARENT, LLC dba Lakeshore Learning Materials, totaling $604.20. This procurement was made by the district's Purchasing Department for Anna Kyle Elementary school, with BettyJo Ortiz as the requisitioner. The order is part of a contract created on September 26, 2024, and finalized on October 3, 2024, with no specific contract end date mentioned. The purchase is governed under a standard procurement process, targeting educational supplies. No competitive bidding information is provided, and the purchase appears to be a one-time transaction rather than part of a multi-year agreement.

Description

Requisition Number R25-02339; Created by BETTYJOO, 9/26/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner BettyJo Ortiz; Board Date; Non Taxable .00; Order Site 110 - ANNA KYLE ELEMENTARY; Taxable 604.20; Tax (8.3750) 50.60; Shipping (0.00) .00; Adjustment .00; Info SEAT SACKS MS GUZMAN; Requisition Total 654.80; PO Printed Date 10/03/2024; Buyer -; Quote; Quote Date; ORDER: 50037490872; Accounts 01- 1100- 4310- 1135- 1010- 116- 110 (2025) st lottery,Matl-suppl,General Ed,Instructio; F ERP for California