Award

Fairfield-Suisun Unified School District P25-01812

Requisition Number R25-03635; Created by JEHIELIO; Department PURCH; Responsibility Academic Dept; Status Complete; O...

Recipient

SOUTHPAW ENTERPRISES inc

Award Amount

$908.99

Ceiling

$908.99

Awarded

February 25, 2025

Identifier

P25-01812

The Fairfield-Suisun Unified School District in California issued a purchase order to Southpaw Enterprises Inc. on 02/25/2025 for various special education and therapy products, including weighted lap belts, activity lap pads, and rocking chairs, totaling approximately $908.99. This single transaction covers multiple items with detailed descriptions, quantities, and unit prices, highlighting a focus on special education supplies. The procurement was conducted through a requisition process, with all items delivered to Suisun Elementary, and involves multiple product line items for educational and therapy purposes, with specific contract and billing details documented.

Description

Requisition Number R25-03635; Created by JEHIELIO; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Jehieli Orozco; Board Date; Non Taxable .00; Order Site 009 - SPECIAL EDUCATION; Taxable 908.99; Tax (8.3750) 76.13; Shipping (0.00) 127.26; Adjustment .00; Requisition Total 1,112.38; DELIVER TO SUISUN ELEM ATTN:CANDACE MACK; PO Printed Date 02/25/2025; Quote 1178645; Change Level 0; Accounts 01- 9640- 0- 4310- 5750- 1196- 008 (2025) Medi-Cal,Matl-suppl,Special Ed,Occ Thrapy