Fairfield-Suisun Unified School District P25-01215

Requisition Number R25-02930; Created by KATHRYNP, 11/13/2024; Department PURCH; Responsibility Academic Dept; Status...

The Fairfield-Suisun Unified School District in California issued a purchase order on 11/19/2024 to SID TOOL CO., INC. DBA: MSC INDUSTRIAL SUPPLY CO., INC. for 5 units of 4L540-54" OUT-53.0 IN FHP BELTS at unit price of $10.21, totaling $51.05. The order was for supplies at Armiijo High School, with a contract created by Kathryn P. on 11/13/2024, and the award was finalized on 11/19/2024. The purchase appears to be a single-transaction procurement including specific items and a detailed requisition, with no mention of multi-year arrangements.

Description

Requisition Number R25-02930; Created by KATHRYNP, 11/13/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner TOM NEWMAN/ KATIE WHITE; Board Date; Non Taxable .00; Order Site 500 - ARMIJO HIGH SCHOOL; Taxable 51.05; Tax (8.3750) 4.28; Shipping (0.00) .00; Adjustment .00; Info CTEIG WELDING; Requisition Total 55.33; Requisition Vendor Information; 75 MAXESS ROAD, MELVILLE, NY 11747; PO Printed Date 11/19/2024; Buyer -; Quote; Quote Date; Change Level 0; QUOTE# 28860312; EXPIR. DATE: 12/11/2024; 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- 6387- 0- 4310- 3835- 1010- 500- 007; Amount 55.33; Encumbered 55.33; Expensed .00; Outstanding .00; (2025) CTEIG,Matl-suppl,VcEd Indus,Instructio; G ERP for California