Award

Fairfield-Suisun Unified School District P26-00097

Requisition Number R26-00611; Created by MERARYG, 6/12/2025; Department PURCH; Responsibility Academic Dept; Status C...

Recipient

TEACHER DIRECT

Award Amount

$76.98

Ceiling

$76.98

Awarded

July 17, 2025

Identifier

P26-00097

The Fairfield-Suisun Unified School District, a California school district, issued a purchase order on July 17, 2025, to the vendor Teacher Direct for various educational supplies, including whiteboard erasers, border trims, bulletin board borders, and dividers, totaling approximately $76.98. This procurement, categorized under 'k12', was conducted within the district's Academic Department, specifically for Dover Elementary. The purchase included multiple line items, with the primary vendor being Teacher Direct, and consists of detailed product descriptions and quantities. The order seems to be a single-transaction procurement with no specified contractual end date, and the award was finalized on the same date as the PO.

Description

Requisition Number R26-00611; Created by MERARYG, 6/12/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Merary Guzman; Board Date; Non Taxable .00; Order Site 370 - DOVER ELEMENTARY; Taxable 76.98; Tax (8.3750) 6.45; Shipping (0.00) 10.00; Adjustment .83; Requisition Total 94.26; PO Printed Date 07/17/2025; Buyer -; Quote; Quote Date; QUOTATION: SO325574; Accounts 01- 1100- 4310- 1135- 1010- 376- 370; (2026) st lottery,Matl-suppl,General Instructio