Fairfield-Suisun Unified School District P26-02662

COPIC INK REFILL - FLAGSTONE BLUE BG99; COPIC INK REFILL - OLIVE, G99; COPIC INK REFILL - SPANISH OLIVE, YG97; COPIC ...

This purchase order documents a contract awarded by the Fairfield-Suisun Unified School District, a California school district, to Blick Art Materials, LLC for the supply of various COPIC ink refills. The procurement covers a comprehensive list of ink colors and shades, with an obligated amount of $291.06. The order was placed on March 30, 2026, and includes multiple line items with a unit price of $5.39 per each refill, totaling extended prices of over $10 for each product. The contract appears to be a single-transaction order for art supplies, specifically ink refills, without a specified end date. The procurement is categorized under the K-12 education sector and involves local government (school district) as the buyer.

Description

COPIC INK REFILL - FLAGSTONE BLUE BG99; COPIC INK REFILL - OLIVE, G99; COPIC INK REFILL - SPANISH OLIVE, YG97; COPIC INK REFILL - PALE CELESTINE, B0000; COPIC INK REFILL - OCEAN MIST, BG70; COPIC INK REFILL - PALE OLIVE, YG95; COPIC INK REFILL - CRYSTAL OPAL, G0000; COPIC INK REFILL- WARM GRAY, NO.00, W00; COPIC INK REFILL - COOL GRAY, NO.00, C00; COPIC INK REFILL - COOL GRAY NO.0, C0; COPIC INK REFILL - NEUTRAL GRAY NO.0, NO; COPIC INK REFILL - TONER GRAY NO.0, TO; COPIC INK REFILL- WARM GRAY, NO.0, WO; COPIC INK REFILL - TONER GRAY NO. 1, T1; COPIC INK REFILL - GRAY SKY, BG90; COPIC INK REFILL - ASH ROSE, E70; COPIC INK REFILL WARM GRAY, NO. 1, W1; COPIC INK REFILL- WARM GRAY, NO.2, W2; COPIC INK REFILL - PALE BLUE GRAY, B60; COPIC INK REFILL - NEUTRAL GRAY NO. 1, N1; COPIC INK REFILL - COOL GRAY NO.1, C1; COPIC INK REFILL - TONER GRAY NO. 2, T2; COPIC INK REFILL - NEUTRAL GRAY NO.2, N2; COPIC INK REFILL - NEUTRAL GRAY NO.3, N3; COPIC INK REFILL - TONER GRAY NO.3, T3; COPIC INK REFILL - WARM GRAY, NO.3, W3; COPIC INK REFILL - WARM GRAY, NO. 4, W4