Fairfield-Suisun Unified School District P25-00948

Requisition Number R25-02478; Requisition Date 10/08/2024; Department PURCH; Responsibility Academic Dept; Status Com...

The Fairfield-Suisun Unified School District in California awarded a purchase order to Lakeshore Parent, LLC dba Lakeshore Learning Materials for educational supplies, specifically Giant Sand Timers in various durations. The procurement encompasses two line items, totaling $123.48, referencing a contract completed on 10/16/2024, with delivery scheduled for 11/15/2024 at the Special Education site. This single-transaction order was part of their academic departmental procurement process, with no indication of multi-year arrangements.

Description

Requisition Number R25-02478; Requisition Date 10/08/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Cat Ledesma; Board Date; Non Taxable .00; Order Site 009 - SPECIAL EDUCATION; Taxable 113.94; Tax (8.3750) 9.54; Delivery Site 000 - Central District Receiving; Delivery Date 11/15/2024; Room C-4; Shipping (0.00) .00; Adjustment .00; Info DELIVER TO HGR ATT: HEATHER CASTANEDA; Requisition Total 123.48; PO Printed Date 10/16/2024; Buyer -; Quote; Quote Date; Change Level 0; ORDER: 50037562044; Accounts 01- 6500- 0- 4310- 5750- 1110- 009- 009; Amount 123.48; Encumbered 123.48; Expensed .00; (2025) Sp Ed Said,Matl-suppl,Special Ed, Teacher Sa