Award

Fairfield-Suisun Unified School District P25-01353

Department PURCH; Responsibility Academic Dept; Order Site 480 - B GALE WILSON MIDDLE; Delivery Site 000 - Central Di...

Recipient

BLICK ART MATERIALS, LLC

Award Amount

$163.38

Ceiling

$163.38

Awarded

December 17, 2024

Identifier

P25-01353

The Fairfield-Suisun Unified School District in California, a school district, issued a purchase order to BLICK ART MATERIALS, LLC for 3 units of RED EARTHCLAY 50LB at $54.46 each, totaling $163.38. This single-transaction procurement was for art supplies intended for Gale Wilson Middle School, with a delivery date of 01/16/2025. The order includes specific notes about warehouse closure dates, and the purchase was completed on 12/17/2024 under contract P25-01353. The procurement was managed by the district's Academic Department.

Description

Department PURCH; Responsibility Academic Dept; Order Site 480 - B GALE WILSON MIDDLE; Delivery Site 000 - Central District Receiving; Delivery Date 01/16/2025; Project ART CLAY; Requisition Number R25-03089; Requisition Date 12/03/2024; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Taxable 163.38; Tax (8.3750) 13.68; Shipping (0.00) .00; Adjustment 7.06; Requisition Total 184.12; PO Printed Date 12/17/2024; Buyer -; Quote; Quote Date; Change Level 0; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW 11/25/2024 THROUGH 11/29/2024 AND 12/23/2024 THROUGH 1/3/2025 PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME.; Accounts 01- 6770- 0- 4310- 1135- 1010- 480- 007 (2025) Prop28 AMS,Matl-suppl,General Instructio; G ERP for California; Page 967 of 4462; Generated for Virginia Casner (VIRGINIA), Oct 15 2025 9:26AM